_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 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-12T00:00:00 6179317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-22T00:00:00 6183919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 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 2021-11-15T00:00:00 6179954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Clinic Options 580148 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 PHYSICIAN Services 580215 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-20T00:00:00 6165803 2026-09-05T00:00:00 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 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6158960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-21T00:00:00 6166599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 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 2021-11-23T00:00:00 6184856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-14T00:00:00 6161753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 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 2021-12-03T00:00:00 6189789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-24T00:00:00 6185562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-22T00:00:00 6167322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-17T00:00:00 6181389 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Anthem Trad High Deductible 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-22T00:00:00 6167373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6192322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174395 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184817 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-13T00:00:00 6194538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6174480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 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 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 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 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6188157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-25T00:00:00 6168270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-18T00:00:00 6182220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6169999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-02T00:00:00 6188884 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-01T00:00:00 6165936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164440 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-12T00:00:00 6160458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6169994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 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 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-12T00:00:00 6160362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 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 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-13T00:00:00 6194521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 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 2021-11-17T00:00:00 6181382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 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 2021-10-01T00:00:00 6161046 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-25T00:00:00 6168268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-05T00:00:00 6157395 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 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 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6188155 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-28T00:00:00 6202050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-04T00:00:00 6175352 2026-09-05T00:00:00 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 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184846 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 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 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-06T00:00:00 6158246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-18T00:00:00 6182206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-02T00:00:00 6188882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-09-05T00:00:00 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 2021-12-08T00:00:00 6198686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 315 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 316 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 317 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 318 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 319 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 320 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 321 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 322 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 323 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 324 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 325 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 326 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-30T00:00:00 6203664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 327 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 328 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 329 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 330 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 331 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 332 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 333 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 334 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 335 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 336 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 337 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 338 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 339 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 340 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 341 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 342 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 343 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 344 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 345 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 346 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 347 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 348 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 349 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 350 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 351 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 352 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 353 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 354 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 355 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 356 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 357 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 358 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 359 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 360 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179348 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 361 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 362 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 363 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 364 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 365 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 366 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 367 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 368 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 369 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 370 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 371 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 372 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 373 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 374 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 375 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 376 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 377 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 378 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 379 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 380 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 381 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 382 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 383 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 384 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 385 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 386 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 387 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 388 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 389 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 390 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 391 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 392 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 393 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 394 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 395 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 396 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 397 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 398 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 399 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 400 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 401 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 402 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 403 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 404 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 405 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 406 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 407 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 408 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 409 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 410 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 411 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 412 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 413 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 414 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 415 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 416 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 417 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 418 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 419 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 420 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 421 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 422 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 423 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 424 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 425 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 426 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 427 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 428 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 429 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 430 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 431 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 432 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 433 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 434 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 435 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 436 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 437 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 438 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 439 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 440 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 441 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 442 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 443 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 444 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 445 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 446 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 447 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 448 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 449 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 450 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 451 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 452 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 453 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 454 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 455 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 456 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 457 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 458 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 459 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 460 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 461 PC Refresh Upgrade 653901 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 462 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.910 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 464 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 465 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -268429.910 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Job Production 659210 FSSA Family Resources 500 1.270 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 467 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -282.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 468 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 469 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 470 Remote IP Phone 652134 FSSA Aging 498 0.900 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 471 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 3.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 472 Citrix 652370 FSSA Family Resources 500 77.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 473 Disaster Recovery 659052 FSSA Family Resources 500 17.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 474 Data Storage 659270 FSSA Aging 498 19.470 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 475 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2222.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 476 Payroll PERF State Share 517005 FSSA Aging 498 13.640 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 477 Payroll Life Insurance 518606 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 478 Seat Charge 652072 FSSA Family Resources 500 41.670 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 479 Data Protection Services 653090 Family and Social Svcs Admin 405 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 480 Telecom Management 652131 FSSA Family Resources 500 0.810 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 481 Disaster Recovery 659052 FSSA Aging 498 5.920 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 482 Citrix 652370 Family and Social Svcs Admin 405 -191.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 484 Cyber Security-Baseline 659304 FSSA Aging 498 5.580 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 485 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 487 Payroll Disability 519006 FSSA Aging 498 0.220 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 488 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -129.990 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 489 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.400 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 490 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 491 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 492 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -13.860 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 Health Savings Account 519722 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 Health Insurance 518161 FSSA Family Resources 500 440.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 495 Data Protection Services 653090 Family and Social Svcs Admin 405 -124.650 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 496 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 497 Disaster Recovery 659052 FSSA Family Resources 500 108.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 498 Payroll Disability 519006 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 499 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.290 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 500 Virtual Server Hosting 659262 FSSA Family Resources 500 14.190 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 501 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -5.740 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 2.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.510 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 Web Collaboration 659281 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 505 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 506 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 7.340 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 507 Cyber Security-Confidential 659302 FSSA Family Resources 500 26.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 508 Telecom Management 652131 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Prof Serv - Data Mgmt 531037 FSSA Aging 498 5958.120 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 510 Data Storage 659270 Family and Social Svcs Admin 405 14.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 511 Cyber Security-Baseline 659304 FSSA Family Resources 500 101.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 512 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 513 Vizio Subscriptions 652081 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 514 Data Protection Services 653090 FSSA Aging 498 2.770 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 515 Prog Op-Software Licensing 539038 FSSA Family Resources 500 102.810 Contractual Services 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 516 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 Seat Charge 652072 FSSA Aging 498 14.480 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 519 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 520 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 10.860 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 521 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 522 Health Savings Account 519722 Family and Social Svcs Admin 405 -72.230 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 523 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 524 Remote IP Phone 652134 FSSA Family Resources 500 2.600 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 525 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 526 Data Storage 659270 FSSA Family Resources 500 355.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 527 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 66.680 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 528 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 12.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 529 Virtual Server Hosting 659262 FSSA Family Resources 500 89.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 530 Cyber Security-Confidential 659302 FSSA Aging 498 9.120 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 531 Vizio Subscriptions 652081 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 532 Payroll Disability 519006 Family and Social Svcs Admin 405 -9.740 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 533 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 534 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 535 Cyber Security-Confidential 659302 FSSA Family Resources 500 166.410 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 536 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll Disability 519006 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 538 MS Project Online Seat Charge 652079 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 539 Payroll Social Security 516003 FSSA Family Resources 500 159.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 541 Disaster Recovery 659052 Family and Social Svcs Admin 405 -266.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 542 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 543 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 544 Job Production 659210 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 545 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.120 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 547 Web Collaboration 659281 FSSA Family Resources 500 0.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1610.060 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 549 Job Production 659210 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 550 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 17140.030 Contractual Services 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 551 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 552 Database Hosting 659266 FSSA Family Resources 500 121.580 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 553 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 Remote IP Phone 652134 FSSA Family Resources 500 16.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 556 Payroll Social Security 516003 FSSA Aging 498 8.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 557 Cyber Security-Baseline 659304 FSSA Family Resources 500 16.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 558 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2.770 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 560 Physical Server Hosting 659260 FSSA Family Resources 500 18.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 561 Database Hosting 659266 FSSA Family Resources 500 771.030 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 562 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 563 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -222.190 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 564 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 565 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 566 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 567 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 Health Insurance 518161 Family and Social Svcs Admin 405 -1087.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 Anthem Vision 518800 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 570 Remote IP Phone 652134 Family and Social Svcs Admin 405 -40.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 571 Citrix 652370 FSSA Aging 498 4.240 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 572 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 Vizio Subscriptions 652081 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 574 Disaster Recovery 659052 Family and Social Svcs Admin 405 4.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 575 Prog Op-Software Licensing 539038 FSSA Aging 498 35.740 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 576 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -410.960 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 577 Disk Megabytes Allocated 659220 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 578 Seat Charge 652072 FSSA Family Resources 500 264.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 579 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Database Hosting 659266 Family and Social Svcs Admin 405 -1904.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 581 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -614.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 582 Payroll Salaries & Wages 510101 FSSA Aging 498 121.830 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 583 Web Collaboration 659281 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 584 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 585 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.860 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 586 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 37.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 587 Payroll Social Security 516003 Family and Social Svcs Admin 405 -392.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 108694.340 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5488.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 590 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -45.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 591 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1810.570 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 592 Health Savings Account 519722 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 593 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 594 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -5.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 595 Data Storage 659270 FSSA Disability and Rehab Svcs 497 5.920 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 596 Job Production 659210 Family and Social Svcs Admin 405 -3.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 597 Data Protection Services 653090 FSSA Family Resources 500 7.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 Mainframe - Batch / System 659213 FSSA Aging 498 2.890 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 599 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 600 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 Telecom Management 652131 Family and Social Svcs Admin 405 -12.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Citrix 652370 Family and Social Svcs Admin 405 3.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 603 Database Hosting 659266 FSSA Aging 498 42.260 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 604 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 605 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 606 Payroll PERF State Share 517005 FSSA Family Resources 500 248.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 607 Health Insurance 518161 Family and Social Svcs Admin 405 17.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 Health Insurance 518161 FSSA Aging 498 24.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 609 Seat Charge 652072 Family and Social Svcs Admin 405 -652.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 611 PC Refresh Upgrade 653901 FSSA Family Resources 500 2.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 612 Physical Server Hosting 659260 FSSA Aging 498 6.270 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 613 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 614 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 615 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 616 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 617 Seat Charge 652072 Family and Social Svcs Admin 405 10.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 618 MS Project Online Seat Charge 652079 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Payroll PERF State Share 517005 FSSA Family Resources 500 39.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 Citrix 652370 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Social Security 516003 Family and Social Svcs Admin 405 6.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -251.280 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 Anthem Vision 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 624 Health Savings Account 519722 FSSA Family Resources 500 29.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 625 Data Storage 659270 FSSA Family Resources 500 56.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 626 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 88.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 627 Anthem Vision 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 628 Mainframe - Batch / System 659213 FSSA Family Resources 500 52.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 629 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 630 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 633 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 634 Virtual Server Hosting 659262 FSSA Aging 498 4.930 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 635 Payroll Salaries & Wages 510101 FSSA Family Resources 500 350.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Health Insurance 518161 FSSA Family Resources 500 69.440 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 637 Anthem Vision 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 638 Health Savings Account 519722 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 639 Prog Op-Software Licensing 539038 FSSA Family Resources 500 651.950 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 640 Job Production 659210 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 641 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 26.060 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Web Collaboration 659281 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 643 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Database Hosting 659266 Family and Social Svcs Admin 405 30.820 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 645 Telecom Management 652131 FSSA Family Resources 500 5.150 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 646 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -164.660 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 647 Data Protection Services 653090 FSSA Family Resources 500 50.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 648 Payroll Disability 519006 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 649 Telecom Management 652131 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 650 Data Storage 659270 Family and Social Svcs Admin 405 -877.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1.500 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 652 Payroll Social Security 516003 FSSA Family Resources 500 25.090 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Physical Server Hosting 659260 FSSA Family Resources 500 114.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -25.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 655 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 656 Mot Veh Ex - Gasoline 541002 Correction 615 35.120 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-11-04T00:00:00 6175257 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 657 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 226.160 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 658 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -557.020 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 659 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 190.800 Administrative and Operating Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 660 Inmate wages 515002 War Memorials Comm 315 3997.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-12-02T00:00:00 6188855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 661 Mot Veh Ex - Gen Fuel 541028 Correction 615 29.600 Supplies, Parts and Materials 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2021-12-02T00:00:00 6188801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 662 InState Travel - Mileage 595110 Criminal Justice Institute 32 8.360 Administrative and Operating Expenses 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-10T00:00:00 6193671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 663 Health Savings Account 519722 Civil Rights Comm 258 86.520 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 664 Main -GarbageRemoval 532023 IN Destination Devel Corp 37 35.000 Contractual Services 2022 General Government Lincoln Production 17013 General Fund 2021-11-02T00:00:00 6173556 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 665 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -6210.850 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 666 Payroll Salaries & Wages 510101 Education 700 255.150 Personal Services and Fringe Benefits 2022 Education GIFTED/TALENTED 13980 General Fund 2021-12-13T00:00:00 6194546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 667 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -6997.730 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 668 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -13.300 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -40.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 670 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -1.020 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Workers Comp Admin Fee 519240 State Police 100 -3780.220 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-10-18T00:00:00 6164117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 672 Anthem Vision 518800 Civil Rights Comm 258 6.960 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 673 Mot Veh Ex - Gasoline 541002 Correction 615 145.470 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2021-11-09T00:00:00 6177536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 674 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2021-12-09T00:00:00 6192855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 675 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -350.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Retiree Medical Benefits Xfer 759901 Criminal Justice Institute 32 2916.000 Transfers Out 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-10T00:00:00 6193671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 677 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -8469.910 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 678 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-10-15T00:00:00 6162958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 679 Workers Comp Medical Claims 519230 State Police 100 3780.220 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-10-18T00:00:00 6164117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 680 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2021-12-09T00:00:00 6192855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 681 Payroll PERF State Share 517005 Civil Rights Comm 258 844.320 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 682 Grants - Counties 571100 Criminal Justice Institute 32 70044.820 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-11-23T00:00:00 6184831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 683 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 684 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 2021-10-07T00:00:00 6159042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 685 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 2650.000 Grants 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-11-16T00:00:00 6180770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 686 SpOp-Instruction 547042 Senate 4 -17092.580 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 687 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 -5300.000 Grants 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-12-02T00:00:00 6188804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 688 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 -45014.370 Contractual Services 2022 Welfare Pre-K Education Pilot 15985 General Fund 2021-12-02T00:00:00 6188859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 689 Health Insurance 518161 Civil Rights Comm 258 865.920 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 690 ClmJudg-Settle Claim NonRptble 593017 Correction 615 206383.560 Administrative and Operating Expenses 2022 Public Safety Exoneration 13368 General Fund 2021-11-09T00:00:00 6177613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 691 Water & Sewage 520102 IN Destination Devel Corp 37 183.840 Utilities 2022 General Government Lincoln Production 17013 General Fund 2021-11-02T00:00:00 6173556 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 692 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2021-11-05T00:00:00 6188813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 693 Cellular Phone Service 652110 Civil Rights Comm 258 115.620 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 694 3P InState Travel - Lodging 595810 State Police 100 282.000 Administrative and Operating Expenses 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-14T00:00:00 6195376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 695 Payroll Social Security 516003 Civil Rights Comm 258 576.560 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 696 Cellular Phone Service 652110 Civil Rights Comm 258 77.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 697 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 3000000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 698 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 699 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-12-10T00:00:00 6193783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 700 Payroll Salaries & Wages 510101 Adjutant General 110 -69760.520 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2021-12-02T00:00:00 6188854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 701 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -487.300 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 702 Payroll Employee Assistance 518901 Civil Rights Comm 258 1.680 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 703 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-10-15T00:00:00 6162958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 704 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 41.520 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 705 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 32.000 Administrative and Operating Expenses 2022 General Government Women's Commission 12082 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 706 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -540.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 707 AdmOp-Dues & Subscriptions 599026 Criminal Justice Institute 32 8549.840 Administrative and Operating Expenses 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-10T00:00:00 6193671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 708 Off-Office Supplies 546002 Senate 4 -252.700 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 709 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 11250000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2021-12-14T00:00:00 6195433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 710 Mot Veh Ex - Gasoline 541002 Correction 615 86.730 Supplies, Parts and Materials 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2021-11-19T00:00:00 6182882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 711 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 255169.000 Transfers Out 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 712 AATR - TR OUT 750006 Correction 615 87995.000 Transfers Out 2022 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 713 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -4.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 714 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -36.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 715 Seat Charge 652072 Civil Rights Comm 258 60.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 716 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-12-09T00:00:00 6192855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 717 Mot Veh Ex - Parts & Supplies 541010 State Police 100 15.620 Supplies, Parts and Materials 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-10-18T00:00:00 6164410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 718 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -43950.000 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 719 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 73.070 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-16T00:00:00 6180661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Seat Charge 652072 Distressed Unit Appeal Bd 54 60.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-10-07T00:00:00 6159042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 721 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -4828.540 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2021-12-20T00:00:00 6198656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 723 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2021-12-09T00:00:00 6192855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 724 Payroll Salaries & Wages 510101 Education 700 -383.140 Personal Services and Fringe Benefits 2022 Education Professional Standards Div. 15520 General Fund 2021-12-13T00:00:00 6194546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 725 AdmOp-Registration 599020 Environmental Adjudication 496 50.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-12-17T00:00:00 6197695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 726 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -2742.000 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-11-03T00:00:00 6174316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 727 RvrbtAdmTax -MntlHth 750824 Revenue 90 64153.110 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2021-10-06T00:00:00 6158275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 728 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2021-12-09T00:00:00 6192855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 729 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 60.000 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 730 Payroll Social Security 516003 Adjutant General 110 -3861.270 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2021-12-02T00:00:00 6188854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 731 Payroll Salaries & Wages 510101 State Police 100 8.000 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-10-18T00:00:00 6164410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 732 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -6.250 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 733 ProgOp - HealthPreventionMgmt 539135 Indiana Dept of Health 400 34793946.990 Contractual Services 2022 Health INSURANCE RECOVERY 17580 General Fund 2021-10-25T00:00:00 6168197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 734 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 11.990 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 735 SpOp-Audio Visual 547046 Senate 4 -6172.160 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 736 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-12-10T00:00:00 6193783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 737 RvrbtAdmTax -IHRC 750826 Revenue 90 416955.210 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2021-10-06T00:00:00 6158275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 738 Payroll Salaries & Wages 510101 Civil Rights Comm 258 7678.480 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 739 Inf Main-Lumber Building 544050 Senate 4 -3061.000 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 740 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2021-12-20T00:00:00 6198656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 741 SpOp-Training 547054 Secretary Of State 40 100.000 Supplies, Parts and Materials 2022 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-11-05T00:00:00 6175978 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 742 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -25.470 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 743 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -144.860 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-09T00:00:00 6192915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 AATR - TR OUT 750006 War Memorials Comm 315 94000.000 Transfers Out 2022 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2021-12-14T00:00:00 6195433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 745 Engineering Testing Safety Eqp 555517 State Police 100 -25969.000 Capital Costs 2022 Public Safety ISP GF PM 19051 Capital Funds 2021-11-19T00:00:00 6182998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 746 AATR - TR OUT 750006 Adjutant General 110 5000.000 Transfers Out 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 747 Boiler Inspections 653230 Miami Corr 618 1594.000 Internal Service Funds - Expenses 2022 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2021-12-02T00:00:00 6188887 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 748 Main-Plumbing-General 543066 Law Enforcement Training Brd 103 -615.800 Supplies, Parts and Materials 2022 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2021-10-19T00:00:00 6165052 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 749 Main-Plumbing-General 543066 Plainfield Corr 690 -312.500 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-26T00:00:00 6169112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 750 SpOp - Manuf - Chemical 547141 Dept of Administration 61 379.260 Supplies, Parts and Materials 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2021-12-28T00:00:00 6202014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 751 Inmate wages 515002 Law Enforcement Training Brd 103 4843.500 Personal Services and Fringe Benefits 2022 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2021-12-02T00:00:00 6188855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 752 Main-Plumbing-General 543066 Rockville Corr 685 312.500 Supplies, Parts and Materials 2022 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2021-10-26T00:00:00 6169112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 753 SpOp-Household 547016 Putnamville Corr 650 -1089.000 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2021-10-15T00:00:00 6162977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 754 AATR - TR OUT 750006 Budget Agency 57 150000.000 Transfers Out 2022 General Government 2019 GF - Cons and Envir RandR 19729 Capital Funds 2021-12-14T00:00:00 6195433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 755 AATR - TR OUT 750006 Budget Agency 57 3500000.000 Transfers Out 2022 General Government 2019 GF - Leases Construct 19720 Capital Funds 2021-12-14T00:00:00 6195433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 756 Prog Op-Shredding Service 539027 FSSA Aging 498 9.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 757 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4125.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 758 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 759 Compliance Center of Excellenc 652385 FSSA Family Resources 500 817.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 760 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 45.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 761 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 7692.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 762 Shared CRM 659286 Early Child Learning 501 206.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 763 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 247.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 764 Temp Staffing Individual 519810 FSSA Aging 498 3.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 765 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 315.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 766 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1617.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 767 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 2.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 768 Non Contracted Long Distance 652155 FSSA Family Resources 500 35.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 769 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8206.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 770 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 34.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 771 HR Application Services 659295 Early Child Learning 501 505.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 772 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 3.120 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 773 IN.Gov Charges 659106 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 774 Tape Accesses 659211 Family and Social Svcs Admin 405 13.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 775 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 11465.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 776 Recreational equipment 555523 FSSA Aging 498 0.460 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 777 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1103.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 778 SpOp - Household WallCvr 547128 FSSA Family Resources 500 2.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 779 Special Charges 659360 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 780 SpOp-Instruction 547042 FSSA Aging 498 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 781 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10263.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 782 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 20.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 783 WebEx 659284 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 784 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.010 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 785 Database Hosting 659266 FSSA Mental Health and Addiction 410 345.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 786 Citrix 652370 FSSA Family Resources 500 256.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 787 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 12090.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 788 Admin Op Management fees 592060 FSSA Family Resources 500 217.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 789 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 790 AdmOp-Registration 599020 FSSA Aging 498 5.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 791 Data Storage 659270 FSSA Mental Health and Addiction 410 360.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 792 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 24627.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 793 Fac Main - Elec - Wiring 543060 FSSA Aging 498 3.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 794 Office furniture 555503 Family and Social Svcs Admin 405 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 795 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 6.360 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 796 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 8.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 797 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 798 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 799 Archive Storage 659271 Early Child Learning 501 2.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 800 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 3.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 801 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 8828.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 802 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 29.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 803 InState Travel - Mileage 595110 FSSA Aging 498 17.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 804 Cellular Phone Service 652110 Family and Social Svcs Admin 405 22.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 805 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 12.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 806 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 807 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 16.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 808 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 18.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 809 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 4.290 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 810 Extranet FTP Services 652360 FSSA Family Resources 500 10.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 811 Prog Op - Background Checks 539140 FSSA Family Resources 500 206.620 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 812 HR Application Services 659295 FSSA Family Resources 500 1341.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 813 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 145.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 814 Physical Server Hosting 659260 FSSA Aging 498 98.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 815 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 816 Web Collaboration 659281 FSSA Aging 498 2.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 817 IN.Gov Charges 659106 FSSA Aging 498 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 181.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 819 PUBLIC INSTRUCTION 581040 FSSA Aging 498 2.100 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 820 MFT 652365 FSSA Family Resources 500 19.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 821 Compliance Center of Excellenc 652385 Early Child Learning 501 307.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 822 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 328.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 823 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 1.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 824 Prog Op-Shredding Service 539027 FSSA Family Resources 500 238.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 825 800# Service 652151 Early Child Learning 501 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 826 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 10.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 827 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 43.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 828 Job Production 659210 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 829 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 855.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 830 MS Project Online Seat Charge 652079 Early Child Learning 501 47.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 831 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 832 Cyber Security-Confidential 659302 FSSA Family Resources 500 1197.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 833 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 834 SpOp - Laundry - Cleansers 547136 FSSA Aging 498 0.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 835 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 4.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 836 SUBSISTENCE 580115 FSSA Aging 498 2.470 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 837 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 6.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 838 Data Storage 659270 Early Child Learning 501 2092.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 839 Payroll Disability 519006 FSSA Aging 498 56.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 840 Anthem Vision 518800 FSSA Family Resources 500 69.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 841 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 11.490 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 842 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3179.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 843 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 26677.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 844 Telecom Management 652131 Early Child Learning 501 307.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 845 Job Production 659210 FSSA Mental Health and Addiction 410 0.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 846 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 847 Physical Server Hosting 659260 FSSA Family Resources 500 1019.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 848 Labor Charges 659345 FSSA Family Resources 500 13.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 849 Constructn & engineer equip 555513 FSSA Aging 498 0.280 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 850 HR Service Fees 659900 Family and Social Svcs Admin 405 259.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 851 Web Collaboration 659281 FSSA Family Resources 500 14.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 852 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 164.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 853 Off Furn - Office Seating 654723 FSSA Family Resources 500 43.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 854 Off-Purchase Forms 546018 FSSA Aging 498 1.550 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 855 MFT 652365 FSSA Mental Health and Addiction 410 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 856 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 7.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 857 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 268.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 858 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 859 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 440.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 860 InState Travel - Lodging 595130 FSSA Aging 498 18.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 861 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 862 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 863 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 64.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 864 Physical Server Hosting 659260 Family and Social Svcs Admin 405 49.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 865 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 866 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 456.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 867 Off-Specialty Paper 546007 FSSA Aging 498 0.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 868 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 285.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 869 Cyber Security-Confidential 659302 FSSA Aging 498 49.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 870 MS Project Online Seat Charge 652079 FSSA Aging 498 17.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 871 Eqp Main-Repair parts 545006 FSSA Family Resources 500 445.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 872 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 154.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 873 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 659.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 874 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 8.900 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 875 Disaster Recovery 659052 FSSA Aging 498 1.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 876 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 6.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 877 Telephone - Centrex 652130 Early Child Learning 501 51.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 878 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 879 Database Hosting 659266 Family and Social Svcs Admin 405 35.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 880 Archive Storage 659271 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 881 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 882 SpOp-Computer 547052 Early Child Learning 501 11.470 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 883 Data Storage 659270 FSSA Medicaid Policy and Plan 503 30440.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 884 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 885 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 15.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 886 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 0.660 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 887 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 888 Anthem Vision 518800 Family and Social Svcs Admin 405 4.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 889 Shared CRM 659286 FSSA Aging 498 33.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 890 Tape Accesses 659211 FSSA Aging 498 41.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 891 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 1849.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 892 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 25.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 893 Seat Charge 652072 FSSA Family Resources 500 3458.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 894 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 895 Off-Specialty Paper 546007 FSSA Family Resources 500 1.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 896 SpOp-Awards & Gifts 547026 Early Child Learning 501 5.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 897 HR Application Services 659295 FSSA Aging 498 54.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 898 Workstation Software Licenses 659306 Early Child Learning 501 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 899 Off Furn - Office Seating 654723 Early Child Learning 501 22.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 900 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 901 SpOp - Safety -Apparel 547160 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 902 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 60.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 903 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 4.440 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 904 Structures other than building 555401 FSSA Family Resources 500 0.110 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 905 MFT 652365 FSSA Medicaid Policy and Plan 503 118.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 906 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 3.300 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 907 Remote IP Phone 652134 Family and Social Svcs Admin 405 35.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 908 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 79.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 909 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 2158.410 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 910 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 911 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 9.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 912 Admin Op Management fees 592060 FSSA Aging 498 36.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 913 Seat Charge 652072 FSSA Aging 498 896.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 914 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 28.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 915 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7264.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 916 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 9640.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 917 Cellular Phone Service 652110 FSSA Aging 498 40.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 918 Special Charges 659360 Early Child Learning 501 2.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 919 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 257.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 920 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 1.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 921 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 922 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 9.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 923 Direct Support - Social Serv 580244 FSSA Family Resources 500 0.190 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 924 MFT 652365 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 925 Email 652073 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 926 GIS-Geographic Information Ser 659290 FSSA Aging 498 2.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 927 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 29.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 928 Virtual Server Hosting 659262 FSSA Family Resources 500 653.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 929 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 3.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 930 MFT 652365 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 932 Database Hosting 659266 Early Child Learning 501 1041.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 933 Health Insurance 518161 Family and Social Svcs Admin 405 1080.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 934 Admin Op Management fees 592060 Early Child Learning 501 192.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 935 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 125.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 936 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 937 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2221.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 938 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 1.000 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 939 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 179.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 940 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 213.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 941 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 942 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 943 SpOp-Laundry 547018 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 944 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 5.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 945 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 946 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2133.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 947 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 10.920 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 948 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 5.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 949 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.940 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 950 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 951 GoAnywhere 652375 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 952 Prof Serv-Legal Research 531055 Early Child Learning 501 1440.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 953 Remote IP Phone 652134 FSSA Aging 498 105.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 954 Telecom Management 652131 Family and Social Svcs Admin 405 12.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 955 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 956 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 957 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 554.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 958 Recreational equipment 555523 FSSA Family Resources 500 1.930 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 959 Main - Office Copier 533040 FSSA Aging 498 9.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 960 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 384.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 961 Web Collaboration 659281 Early Child Learning 501 13.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 962 Cloud Hosting Services 659264 FSSA Aging 498 9.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 963 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 664.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 964 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 15.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 965 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.070 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 966 Instant Messaging 652078 FSSA Family Resources 500 75.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 967 Off-Printer Paper 546005 Early Child Learning 501 27.590 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 968 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 4.710 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 969 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 0.100 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 970 Health Insurance 518161 FSSA Aging 498 6818.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 971 Data Protection Services 653090 FSSA Aging 498 60.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 972 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 32.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 973 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 125.740 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 974 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1604.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 975 Constructn & engineer equip 555513 Early Child Learning 501 2.560 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 976 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 27.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 977 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 1.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 978 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 288.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 979 Telephone - Remote 652137 FSSA Family Resources 500 104.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 980 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 981 SUBSISTENCE 580115 FSSA Family Resources 500 1.540 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 982 Data Protection Services 653090 Family and Social Svcs Admin 405 18.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 983 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 15.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 984 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 963.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 985 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 512.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 986 OutoSt Travel - Airfare 595540 Early Child Learning 501 35.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 987 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 988 Prog Op-Software Licensing 539038 FSSA Aging 498 25.950 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 989 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 80.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 990 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 991 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 8.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 992 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 17.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 993 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 994 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 370.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 995 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 621.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 996 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 24.280 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 997 Instant Messaging 652078 FSSA Mental Health and Addiction 410 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 998 Payroll Disability 519006 Early Child Learning 501 173.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 999 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 29.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1000 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 22.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1001 Data Storage 659270 FSSA Family Resources 500 4487.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1002 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 1.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1003 Acrobat Pro Subscription 652393 FSSA Aging 498 18.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1004 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1005 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5617.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1006 Office furniture 555503 FSSA Aging 498 2.320 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1007 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 283.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1008 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1009 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 1316.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1010 Shared CRM 659286 FSSA Mental Health and Addiction 410 50.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1011 Tape Accesses 659211 FSSA Family Resources 500 1032.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1012 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1013 Prof Serv - IT Services 531029 FSSA Aging 498 0.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1014 Eqp Main-Repair parts 545006 Early Child Learning 501 518.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1015 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1016 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1624.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1017 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 14.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1018 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 18.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1019 AdmOp-Printing 599027 Early Child Learning 501 5.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1020 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 8257.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1021 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1022 Job Production 659210 FSSA Aging 498 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1023 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1024 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 139.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1025 Data Protection Services 653090 FSSA Family Resources 500 1409.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1026 Structures other than building 555401 Early Child Learning 501 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1027 PUBLIC INSTRUCTION 581040 Early Child Learning 501 10.360 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1028 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 292.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1029 Remote IP Phone 652134 FSSA Family Resources 500 415.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1030 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1031 Payroll PERF State Share 517005 FSSA Family Resources 500 10011.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1032 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 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1033 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 7.410 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1034 InState Travel - Lodging 595130 Early Child Learning 501 11.720 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1035 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 731.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1037 SpOp - Household WallCvr 547128 Early Child Learning 501 2.520 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1038 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1039 Off-Purchase Forms 546018 FSSA Family Resources 500 6.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1040 InState Travel - Parking&Tolls 595170 Early Child Learning 501 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1041 AdmOp-Legal Ads 599030 FSSA Aging 498 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1042 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 44.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1043 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 736.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1044 Off Furn - Office Seating 654723 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1045 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 63.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1046 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1047 Citrix 652370 FSSA Mental Health and Addiction 410 148.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1048 Health Savings Account 519722 FSSA Aging 498 469.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1049 Eqp Main-Repair parts 545006 FSSA Aging 498 104.640 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1050 Mainframe - Batch / System 659213 FSSA Family Resources 500 516.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1051 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1052 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1053 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1054 Vizio Subscriptions 652081 FSSA Aging 498 9.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1055 Financial Application Services 659294 Family and Social Svcs Admin 405 50.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1056 Off-Printer Paper 546005 FSSA Family Resources 500 8.990 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1057 Health Savings Account 519722 FSSA Family Resources 500 1109.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1058 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 2.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1059 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 3.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1060 Mainframe - Batch / System 659213 Early Child Learning 501 194.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1061 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 0.100 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1062 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 98852.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1063 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.570 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1064 Payroll Life Insurance 518606 FSSA Family Resources 500 100.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1065 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1066 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 23.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1067 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 6.330 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1068 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 36.930 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1069 Disk Megabytes Allocated 659220 FSSA Family Resources 500 277.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1070 Extranet FTP Services 652360 FSSA Aging 498 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1071 Virtual Server Hosting 659262 Early Child Learning 501 563.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1072 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1251.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1073 State in-house product charges 654320 Early Child Learning 501 269.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1074 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 151053.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1075 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 402.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1076 Payroll Employee Assistance 518901 Early Child Learning 501 17.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1077 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 1.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1078 Email 652073 Early Child Learning 501 1.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1079 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.100 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 1080 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 3.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1081 Off-Office Supplies 546002 FSSA Aging 498 13.920 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1082 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 463.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1083 AdmOp-Freight & Express 599042 FSSA Aging 498 0.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1084 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1085 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1086 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1087 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1088 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-18T00:00:00 6182161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1089 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-03T00:00:00 6189741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1090 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1091 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1092 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1093 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1094 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-23T00:00:00 6184797 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1095 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1096 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1097 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1098 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6188100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1099 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1100 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1101 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1102 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1103 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1104 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-28T00:00:00 6202009 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1105 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1106 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1107 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1108 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1109 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1110 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1111 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1112 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1113 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1114 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1115 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1116 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1117 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1118 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1119 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1120 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1121 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1122 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1123 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1124 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1125 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1126 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1127 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1128 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1129 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1130 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1131 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1132 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1133 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-02T00:00:00 6188876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1134 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-04T00:00:00 6175327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1135 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1136 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1137 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1138 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6174336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1139 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1140 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1141 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1142 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1143 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1144 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1145 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1146 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1147 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1148 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1149 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1150 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1151 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1152 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1153 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-20T00:00:00 6165838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1154 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1155 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-25T00:00:00 6168255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1156 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1157 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1158 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1159 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1160 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1161 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1162 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1163 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1164 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-20T00:00:00 6165924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1165 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174372 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1166 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6192270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1167 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1168 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1169 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1170 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1171 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1172 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1173 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1174 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1175 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1176 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-02T00:00:00 6188880 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1177 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1178 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202654 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1179 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-23T00:00:00 6184806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1180 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1181 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-28T00:00:00 6202041 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1182 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1183 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1184 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1185 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1186 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1187 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1188 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1189 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1190 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1191 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1192 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1193 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1194 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1195 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1196 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1197 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1198 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1199 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1200 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1201 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1202 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202584 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1203 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1204 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1205 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1206 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1207 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1208 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1209 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1210 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1211 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6188147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1212 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1213 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1214 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1215 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1216 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1217 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1218 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1219 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1220 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1221 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1222 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1223 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1224 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1225 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1226 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1227 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1228 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1229 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6169945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1230 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1231 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1232 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1233 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1234 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1235 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1236 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174411 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1237 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-13T00:00:00 6194498 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1238 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-18T00:00:00 6182175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1239 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-25T00:00:00 6168263 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1240 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1241 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1242 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1243 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1244 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1245 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1246 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1247 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1248 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1249 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1250 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1251 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1252 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1253 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1254 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1255 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1256 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1257 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1258 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1259 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1260 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1261 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1262 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1263 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1264 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1265 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1266 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1267 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1268 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1269 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1270 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1271 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1272 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1273 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1274 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1275 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1276 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1277 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1278 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1279 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1280 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1281 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1282 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1283 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1284 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1285 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1286 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1287 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1288 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1289 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1290 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1291 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1292 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1293 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1294 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1295 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1296 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1297 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1298 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1299 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1300 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1301 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1302 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1303 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-27T00:00:00 6201146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1304 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1305 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-29T00:00:00 6202575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1306 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1307 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1308 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1309 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1310 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1311 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1312 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1313 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1314 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1315 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1316 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1317 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1318 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-23T00:00:00 6184845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1319 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1320 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1321 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1322 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1323 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1324 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1325 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1326 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1327 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1328 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-18T00:00:00 6182146 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1329 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-20T00:00:00 6165816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1330 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1331 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1332 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1333 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1334 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1335 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1336 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1337 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1338 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1339 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1340 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-03T00:00:00 6189736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1341 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1342 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1343 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1344 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1345 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1346 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1347 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1348 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1349 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1350 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6188076 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1351 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1352 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1353 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1354 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1355 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1356 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1357 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1358 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1359 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1360 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1361 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1362 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1363 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1364 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1365 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1366 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-02T00:00:00 6188869 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1367 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1368 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1369 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1370 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1371 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1372 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1373 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1374 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1375 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1376 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1377 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1378 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1379 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1380 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1381 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1382 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1383 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1384 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1385 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1386 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1387 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1388 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1389 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1390 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1391 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1392 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1393 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1394 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1395 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-04T00:00:00 6175358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1396 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1397 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1398 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1399 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-18T00:00:00 6182223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1400 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1401 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1402 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1403 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1404 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1405 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1406 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1407 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1408 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1409 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1410 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1411 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1412 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1413 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-28T00:00:00 6170735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1414 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1415 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1416 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1417 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1418 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1419 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1420 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1421 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1422 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1423 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1424 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1425 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1426 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1427 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1428 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-13T00:00:00 6194542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1429 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1430 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184862 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1431 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-22T00:00:00 6167380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1432 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1433 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-28T00:00:00 6202075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1434 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1435 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1436 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1437 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1438 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1439 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1440 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1441 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1442 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1443 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-29T00:00:00 6202629 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1444 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1445 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1446 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1447 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173513 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1448 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-09T00:00:00 6192955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-22T00:00:00 6167411 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1467 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1468 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1469 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1470 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1471 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1472 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1473 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1474 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1475 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1476 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1477 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1478 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1479 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1480 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1481 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1482 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1483 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1484 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1485 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1486 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1487 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1488 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1489 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1490 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1491 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1492 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1493 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1494 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1495 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1496 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1497 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1498 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1499 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1500 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1501 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1502 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1503 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1504 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1505 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1506 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1507 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6173596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1508 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1509 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1510 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1511 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1512 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1513 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1514 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1515 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1516 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1517 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1518 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1519 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1520 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1521 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1522 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1523 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1524 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1525 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1526 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1527 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1528 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1529 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1530 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1531 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1532 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1533 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1534 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1535 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1536 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1537 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1538 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1539 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-04T00:00:00 6175325 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1540 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-04T00:00:00 6191511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1541 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-23T00:00:00 6169205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1542 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-25T00:00:00 6202066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1543 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-20T00:00:00 6198675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1544 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1545 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-06T00:00:00 6176762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1546 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1547 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-06T00:00:00 6176762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1548 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-20T00:00:00 6198675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1549 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-04T00:00:00 6191511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1550 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-25T00:00:00 6202066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1551 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-10-23T00:00:00 6169205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1552 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-01T00:00:00 6173596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1553 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-22T00:00:00 6183983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1555 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-16T00:00:00 6180743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1556 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-30T00:00:00 6187088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1557 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-17T00:00:00 6181406 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1558 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1559 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1560 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1561 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-11-16T00:00:00 6180675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-10-05T00:00:00 6157428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1563 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-11-08T00:00:00 6176726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1564 ST MTCH TR - TR OUT 750008 Early Child Learning 501 0.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-06T00:00:00 6158282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1565 Payroll PERF State Share 517005 Natural Resources 300 -513.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1566 Payroll Employee Assistance 518901 Natural Resources 300 8.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1567 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2300.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1569 Payroll Life Insurance 518606 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1570 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1571 Payroll PERF State Share 517005 Natural Resources 300 995.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1572 Health Insurance 518161 Natural Resources 300 10079.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1573 Health Savings Account 519722 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1574 Health Savings Account 519722 Natural Resources 300 9.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7883.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1576 Health Insurance 518161 Natural Resources 300 68559.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1577 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1578 Payroll Anthem Dental Trad 518796 Natural Resources 300 -238.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1579 Payroll Social Security 516003 Natural Resources 300 100.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1580 Health Insurance 518161 Natural Resources 300 508.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1581 Anthem Vision 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1582 Payroll Social Security 516003 Natural Resources 300 42.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1583 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1584 Payroll PERF State Share 517005 Natural Resources 300 843.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1585 Payroll Employee Assistance 518901 Natural Resources 300 -75.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1586 Anthem Vision 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1587 Health Savings Account 519722 Natural Resources 300 49.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1588 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2222.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1589 Payroll Social Security 516003 Natural Resources 300 -3582.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1590 Payroll PERF State Share 517005 Natural Resources 300 744.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1591 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1592 Payroll Life Insurance 518606 Natural Resources 300 -58.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1593 Payroll Salaries & Wages 510101 Natural Resources 300 90060.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1594 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -114.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1595 Payroll Anthem Dental Trad 518796 Natural Resources 300 441.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1596 Payroll Employee Assistance 518901 Natural Resources 300 69.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1597 Anthem Vision 518800 Natural Resources 300 60.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1598 Payroll Social Security 516003 Natural Resources 300 271.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1599 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1600 Payroll Def Comp - StateMatch 519503 Natural Resources 300 50.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1601 Health Insurance 518161 Natural Resources 300 -619.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1602 Payroll Social Security 516003 Natural Resources 300 3174.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1603 Payroll Social Security 516003 Natural Resources 300 550.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1604 Health Savings Account 519722 Natural Resources 300 84.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1605 Payroll Life Insurance 518606 Natural Resources 300 47.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1606 Health Insurance 518161 Natural Resources 300 221.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1607 Payroll Salaries & Wages 510101 Natural Resources 300 -4935.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1608 Payroll PERF State Share 517005 Natural Resources 300 13.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1609 Health Insurance 518161 Natural Resources 300 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1610 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1611 Payroll Employee Assistance 518901 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1612 Payroll Salaries & Wages 510101 Natural Resources 300 294343.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1613 Payroll Life Insurance 518606 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1614 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1615 Health Savings Account 519722 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1616 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1617 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1618 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1619 Payroll Def Comp - StateMatch 519503 Natural Resources 300 218.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1620 Payroll Employee Assistance 518901 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1621 Payroll Salaries & Wages 510101 Natural Resources 300 7032.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1622 Payroll Life Insurance 518606 Natural Resources 300 45.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1623 Payroll PERF State Share 517005 Natural Resources 300 65.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1624 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1625 Health Insurance 518161 Natural Resources 300 632.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1626 Payroll Salaries & Wages 510101 Natural Resources 300 20.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1627 Health Savings Account 519722 Natural Resources 300 138.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1628 Payroll Employee Assistance 518901 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1629 Payroll PERF State Share 517005 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1630 Payroll Salaries & Wages 510101 Natural Resources 300 43959.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1631 Health Savings Account 519722 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1632 Payroll Life Insurance 518606 Natural Resources 300 288.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1633 Health Savings Account 519722 Natural Resources 300 -5876.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 210.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1635 Payroll Def Comp - StateMatch 519503 Natural Resources 300 308.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1636 Anthem Vision 518800 Natural Resources 300 6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1637 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1638 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1639 Anthem Vision 518800 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1640 Payroll Anthem Dental Trad 518796 Natural Resources 300 -165.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1641 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9427.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1642 Payroll Life Insurance 518606 Natural Resources 300 9.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1643 Health Savings Account 519722 Natural Resources 300 34.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1644 Health Insurance 518161 Natural Resources 300 1117.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1645 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2414.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1646 Payroll PERF State Share 517005 Natural Resources 300 29.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1647 Payroll Employee Assistance 518901 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1648 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1649 Payroll Cons/Excise Dental 518760 Natural Resources 300 82.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1650 Health Insurance 518161 Natural Resources 300 1099.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1651 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1652 Health Savings Account 519722 Natural Resources 300 51.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1653 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1654 Anthem Vision 518800 Natural Resources 300 39.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1655 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1656 Payroll Anthem Dental Trad 518796 Natural Resources 300 77.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1657 Payroll Social Security 516003 Natural Resources 300 6569.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1260.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1659 Payroll Life Insurance 518606 Natural Resources 300 1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1660 Anthem Vision 518800 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1661 Anthem Vision 518800 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1662 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1663 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1664 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1665 Health Insurance 518161 Natural Resources 300 169.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1666 Payroll PERF State Share 517005 Natural Resources 300 -2285.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1667 Health Savings Account 519722 Natural Resources 300 81.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1668 Payroll Salaries & Wages 510101 Natural Resources 300 -42298.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1669 Anthem Vision 518800 Natural Resources 300 4.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1670 Anthem Vision 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -612.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Payroll Social Security 516003 Natural Resources 300 -1408.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1674 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -549.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1675 Payroll Salaries & Wages 510101 Natural Resources 300 7526.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1677 Payroll Life Insurance 518606 Natural Resources 300 91.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1678 Payroll Salaries & Wages 510101 Natural Resources 300 3616.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1679 Payroll PERF State Share 517005 Natural Resources 300 787.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1680 Payroll PERF State Share 517005 Natural Resources 300 147.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1681 Payroll Social Security 516003 Natural Resources 300 -1462.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1683 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1684 Payroll Salaries & Wages 510101 Natural Resources 300 -20408.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Payroll Social Security 516003 Natural Resources 300 -3050.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1686 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1687 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -195.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1688 Anthem Vision 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1689 Payroll Cons/Excise Dental 518760 Natural Resources 300 309.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1690 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 91.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1692 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1693 Payroll Salaries & Wages 510101 Natural Resources 300 583.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1695 Payroll Employee Assistance 518901 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1696 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Health Insurance 518161 Natural Resources 300 688.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1700 Payroll Employee Assistance 518901 Natural Resources 300 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll Social Security 516003 Natural Resources 300 -23620.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1702 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1703 Health Insurance 518161 Natural Resources 300 14016.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1704 Payroll Salaries & Wages 510101 Natural Resources 300 8193.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Social Security 516003 Natural Resources 300 34.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 584.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1707 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1708 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1709 Payroll Salaries & Wages 510101 Natural Resources 300 460.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1710 Health Savings Account 519722 Natural Resources 300 11.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1711 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1712 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7558.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1713 Payroll Employee Assistance 518901 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1714 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1715 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1716 Payroll Salaries & Wages 510101 Natural Resources 300 941.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -304.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1719 Anthem Vision 518800 Natural Resources 300 -16.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1721 Payroll Social Security 516003 Natural Resources 300 3272.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Social Security 516003 Natural Resources 300 331.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1723 Payroll Social Security 516003 Natural Resources 300 229.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1724 Anthem Vision 518800 Natural Resources 300 297.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1725 Payroll Salaries & Wages 510101 Natural Resources 300 266.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 225.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1728 Health Savings Account 519722 Natural Resources 300 -559.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1729 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8802.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1730 Anthem Vision 518800 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1731 Payroll Salaries & Wages 510101 Natural Resources 300 -19128.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1732 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1733 Health Insurance 518161 Natural Resources 300 -5599.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1734 Payroll Social Security 516003 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1735 Health Insurance 518161 Natural Resources 300 2196.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1736 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1737 Payroll Life Insurance 518606 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1738 Health Savings Account 519722 Natural Resources 300 20.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1739 Health Insurance 518161 Natural Resources 300 31.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1740 Payroll Anthem Dental Trad 518796 Natural Resources 300 3056.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1741 Payroll PERF State Share 517005 Natural Resources 300 51.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1742 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1743 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1205.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1745 Payroll Life Insurance 518606 Natural Resources 300 5.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1746 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 17.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1747 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1748 Payroll PERF State Share 517005 Natural Resources 300 -32862.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1749 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -10572.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1750 Payroll Salaries & Wages 510101 Natural Resources 300 4666.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1751 Health Insurance 518161 Natural Resources 300 -3823.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1752 Payroll Social Security 516003 Natural Resources 300 69.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1754 Anthem Vision 518800 Natural Resources 300 -3.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1755 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1756 Payroll Life Insurance 518606 Natural Resources 300 -23.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1757 Health Savings Account 519722 Natural Resources 300 609.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1758 Payroll Life Insurance 518606 Natural Resources 300 -320.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1759 Anthem Vision 518800 Natural Resources 300 7.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -237.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1761 Payroll PERF State Share 517005 Natural Resources 300 405.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1762 Anthem Vision 518800 Natural Resources 300 -326.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1763 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1764 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3330.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1765 Anthem Vision 518800 Natural Resources 300 -36.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1766 Anthem Vision 518800 Natural Resources 300 1.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1767 Payroll Life Insurance 518606 Natural Resources 300 6.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1768 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1769 Payroll Social Security 516003 Natural Resources 300 616.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1770 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 266.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1771 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 200.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1772 Payroll Employee Assistance 518901 Natural Resources 300 -8.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 199.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1774 Payroll PERF State Share 517005 Natural Resources 300 -2051.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1775 Health Savings Account 519722 Natural Resources 300 1035.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1776 Payroll PERF State Share 517005 Natural Resources 300 29431.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1777 Payroll Cons/Excise Dental 518760 Natural Resources 300 -391.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1778 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1779 Health Insurance 518161 Natural Resources 300 -75587.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1780 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1781 Payroll PERF State Share 517005 Natural Resources 300 342.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1782 Health Insurance 518161 Natural Resources 300 842.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Salaries & Wages 510101 Natural Resources 300 1401.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1784 Health Insurance 518161 Natural Resources 300 -842.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1785 Anthem Vision 518800 Natural Resources 300 -21.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1786 Health Savings Account 519722 Natural Resources 300 127.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1787 Health Savings Account 519722 Natural Resources 300 -55.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll PERF State Share 517005 Natural Resources 300 -4469.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1790 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1791 Payroll Life Insurance 518606 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1792 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1793 Payroll Life Insurance 518606 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1794 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1795 Payroll Social Security 516003 Natural Resources 300 18.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1796 Health Savings Account 519722 Natural Resources 300 -386.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1797 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1798 Payroll PERF State Share 517005 Natural Resources 300 4673.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1799 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1868.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1800 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1801 Health Insurance 518161 Natural Resources 300 1830.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 1802 Anthem Vision 518800 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1803 Health Insurance 518161 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1804 Payroll Employee Assistance 518901 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1805 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll PERF State Share 517005 Natural Resources 300 105.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1808 Payroll Life Insurance 518606 Natural Resources 300 -42.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1809 Payroll Salaries & Wages 510101 Natural Resources 300 -325440.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1810 Payroll Social Security 516003 Natural Resources 300 518.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Payroll Anthem Dental Trad 518796 Natural Resources 300 -411.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1812 Health Savings Account 519722 Natural Resources 300 5361.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1813 Payroll Salaries & Wages 510101 Natural Resources 300 3072.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1814 Health Insurance 518161 Natural Resources 300 122.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1816 Payroll Anthem Dental Trad 518796 Natural Resources 300 612.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1817 Anthem Vision 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1818 Payroll Life Insurance 518606 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1819 Health Insurance 518161 Natural Resources 300 65.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1820 Payroll Life Insurance 518606 Natural Resources 300 -18.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1821 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2198.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll PERF State Share 517005 Natural Resources 300 522.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1824 Payroll Employee Assistance 518901 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1825 Payroll Social Security 516003 Natural Resources 300 697.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1826 Anthem Vision 518800 Natural Resources 300 5.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1827 Payroll Life Insurance 518606 Natural Resources 300 9.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1828 Anthem Vision 518800 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1829 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 140.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1831 Payroll Salaries & Wages 510101 Natural Resources 300 118.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1832 Health Savings Account 519722 Natural Resources 300 33.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 1833 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1834 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1835 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 108.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 1837 Health Insurance 518161 Natural Resources 300 -9324.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1838 Health Insurance 518161 Natural Resources 300 15.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1839 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1840 Health Savings Account 519722 Natural Resources 300 -56.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1841 Payroll PERF State Share 517005 Natural Resources 300 748.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1842 Payroll Social Security 516003 Natural Resources 300 -356.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1843 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1844 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1845 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1846 Payroll Life Insurance 518606 Natural Resources 300 8.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1847 Payroll Salaries & Wages 510101 Natural Resources 300 45362.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -137.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1849 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1850 Payroll Salaries & Wages 510101 Natural Resources 300 -50018.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1851 Payroll Employee Assistance 518901 Natural Resources 300 -4.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1852 Payroll Employee Assistance 518901 Natural Resources 300 17.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1853 Payroll PERF State Share 517005 Natural Resources 300 -413.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1854 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8349.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 1855 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Deer Research and Management 2630 PeopleSoft Finanials General Ledger Entry "" 300 1856 Payroll Life Insurance 518606 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 1857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1858 Payroll Social Security 516003 Natural Resources 300 8.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1859 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1860 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 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 1861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1862 Payroll Social Security 516003 Natural Resources 300 21359.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1863 Payroll Salaries & Wages 510101 Natural Resources 300 9412.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1864 Anthem Vision 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1865 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 1867 Health Savings Account 519722 Natural Resources 300 -271.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1868 Payroll PERF State Share 517005 Natural Resources 300 8586.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1869 MS Project Online Seat Charge 652079 FSSA Family Resources 500 32.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1870 Payroll Life Insurance 518606 Early Child Learning 501 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1871 Seat Charge 652072 FSSA Family Resources 500 1527.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1872 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1873 Virtual Server Hosting 659262 FSSA Family Resources 500 520.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1874 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 7.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1875 Prof Serv - Data Mgmt 531037 Early Child Learning 501 15510.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1876 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 16.720 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1877 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 1.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1878 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 46.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1879 Payroll Social Security 516003 FSSA Family Resources 500 706.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1880 Physical Server Hosting 659260 Early Child Learning 501 16.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1881 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1882 Disaster Recovery 659052 Early Child Learning 501 15.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1883 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1884 PC Refresh Upgrade 653901 Early Child Learning 501 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1885 Remote IP Phone 652134 FSSA Family Resources 500 95.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1886 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 628296.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1887 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 34.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1888 Vizio Subscriptions 652081 FSSA Family Resources 500 10.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1889 Cyber Security-Baseline 659304 FSSA Family Resources 500 451.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1890 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1891 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 184.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1892 Health Insurance 518161 Early Child Learning 501 62.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1893 Remote IP Phone 652134 Early Child Learning 501 2.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1894 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 75.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1895 Disk Megabytes Allocated 659220 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1896 Anthem Vision 518800 FSSA Family Resources 500 8.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1897 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1898 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 17.750 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1899 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 538.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1900 Payroll Salaries & Wages 510101 Early Child Learning 501 317.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1901 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.190 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1902 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 11.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1903 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1904 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1905 Database Hosting 659266 FSSA Family Resources 500 3422.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1906 Database Hosting 659266 FSSA Family Resources 500 4456.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1907 Citrix 652370 FSSA Family Resources 500 343.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1908 Vizio Subscriptions 652081 FSSA Family Resources 500 13.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1909 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3768.560 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1910 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 149.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1911 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 9.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1912 Payroll PERF State Share 517005 FSSA Family Resources 500 1438.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1913 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1914 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1915 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7302.620 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1916 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1917 Physical Server Hosting 659260 FSSA Family Resources 500 661.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1918 Seat Charge 652072 Early Child Learning 501 37.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1919 Payroll PERF State Share 517005 FSSA Family Resources 500 1104.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1920 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9864.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1921 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1922 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1923 Physical Server Hosting 659260 FSSA Family Resources 500 507.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1924 Mainframe - Batch / System 659213 FSSA Family Resources 500 304.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1925 Cyber Security-Baseline 659304 FSSA Family Resources 500 588.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1926 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 3.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1927 Health Savings Account 519722 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1928 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.260 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1929 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 195.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1930 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 106.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1931 Telecom Management 652131 Early Child Learning 501 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1932 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 36.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1933 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1934 MS Project Online Seat Charge 652079 FSSA Family Resources 500 24.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1935 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 295.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1936 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 1.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1937 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1938 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 12.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1939 Health Insurance 518161 FSSA Family Resources 500 1954.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1940 PC Refresh Upgrade 653901 FSSA Family Resources 500 10.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1941 Telecom Management 652131 FSSA Family Resources 500 29.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1942 Health Insurance 518161 FSSA Mental Health and Addiction 410 132.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1943 Data Protection Services 653090 FSSA Family Resources 500 224.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1944 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 667.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1945 MS Project Online Seat Charge 652079 Early Child Learning 501 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1946 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1947 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 11.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1948 Data Storage 659270 FSSA Medicaid Policy and Plan 503 248.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1949 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1950 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1951 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1952 Payroll Disability 519006 FSSA Family Resources 500 22.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1953 Payroll Employee Assistance 518901 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1954 Database Hosting 659266 Early Child Learning 501 110.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1955 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 27.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1956 Data Protection Services 653090 FSSA Mental Health and Addiction 410 15.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1957 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1958 Citrix 652370 FSSA Medicaid Policy and Plan 503 54.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1959 Health Savings Account 519722 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1960 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1.970 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1961 Virtual Server Hosting 659262 Early Child Learning 501 12.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1962 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 116.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1963 Citrix 652370 Early Child Learning 501 11.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1964 PC Refresh Upgrade 653901 FSSA Family Resources 500 13.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1965 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1966 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 81.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1967 Health Savings Account 519722 FSSA Family Resources 500 169.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1968 Job Production 659210 FSSA Family Resources 500 7.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1969 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1970 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1971 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 20.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1972 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 455.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1973 Cyber Security-Baseline 659304 Early Child Learning 501 14.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1974 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1975 Web Collaboration 659281 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1976 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1977 Citrix 652370 FSSA Mental Health and Addiction 410 23.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1978 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1.240 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1979 Database Hosting 659266 FSSA Mental Health and Addiction 410 231.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1980 Disaster Recovery 659052 FSSA Family Resources 500 624.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1981 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1982 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4.480 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1983 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1984 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1985 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 79.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1986 Seat Charge 652072 FSSA Mental Health and Addiction 410 79.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1987 Job Production 659210 FSSA Family Resources 500 5.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1988 Telecom Management 652131 FSSA Family Resources 500 22.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1989 Citrix 652370 FSSA Family Resources 500 447.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1990 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 43.800 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1991 Virtual Server Hosting 659262 FSSA Family Resources 500 399.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1992 Payroll Disability 519006 FSSA Family Resources 500 17.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1993 Vizio Subscriptions 652081 Early Child Learning 501 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1994 Data Protection Services 653090 Early Child Learning 501 7.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1995 Anthem Vision 518800 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 1996 Citrix 652370 FSSA Medicaid Policy and Plan 503 5.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1997 Health Savings Account 519722 FSSA Family Resources 500 129.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1998 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 1999 Mainframe - Batch / System 659213 Early Child Learning 501 7.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2000 Data Storage 659270 Early Child Learning 501 50.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2001 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2002 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2003 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2004 Web Collaboration 659281 FSSA Family Resources 500 4.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2005 Cyber Security-Confidential 659302 FSSA Family Resources 500 738.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2006 Mainframe - Batch / System 659213 FSSA Family Resources 500 233.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2007 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2008 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 6.840 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2009 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2010 Job Production 659210 Early Child Learning 501 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2011 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1552.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2012 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 32.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2013 Data Protection Services 653090 FSSA Family Resources 500 291.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2014 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 29.590 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2015 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 385.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2016 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 75939.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2017 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 51.800 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2018 Cyber Security-Confidential 659302 FSSA Family Resources 500 961.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2019 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2020 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2021 Payroll PERF State Share 517005 Early Child Learning 501 35.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2022 Anthem Vision 518800 FSSA Family Resources 500 6.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2023 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2024 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2025 Data Storage 659270 FSSA Medicaid Policy and Plan 503 23.860 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2026 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 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2027 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 62.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2028 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2029 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 35.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2030 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2031 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 32650.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2032 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12846.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2033 Health Insurance 518161 FSSA Family Resources 500 2545.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2034 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 307.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2035 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 49.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2036 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2037 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.680 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2038 Web Collaboration 659281 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2039 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 111.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2040 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 3.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2041 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 30.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2042 Prog Op-Software Licensing 539038 Early Child Learning 501 93.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2043 Payroll Disability 519006 Early Child Learning 501 0.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2044 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 173.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2045 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 482425.460 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2046 Data Storage 659270 FSSA Family Resources 500 2053.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2047 Data Storage 659270 FSSA Family Resources 500 1576.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2048 Seat Charge 652072 FSSA Family Resources 500 1172.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2049 Job Production 659210 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2050 Payroll Life Insurance 518606 FSSA Family Resources 500 16.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2051 Payroll Life Insurance 518606 FSSA Family Resources 500 12.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2052 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2053 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2054 Remote IP Phone 652134 FSSA Family Resources 500 73.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2055 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2893.630 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2057 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2058 Data Storage 659270 FSSA Mental Health and Addiction 410 106.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2059 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 71.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2060 Payroll Social Security 516003 FSSA Family Resources 500 919.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2061 Cyber Security-Confidential 659302 Early Child Learning 501 23.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2062 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2063 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2064 Disaster Recovery 659052 FSSA Family Resources 500 479.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2065 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2066 Payroll Social Security 516003 Early Child Learning 501 22.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174299 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2067 Health Insurance 518161 Indiana Dept of Health 400 -1153.440 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2068 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2069 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -18.350 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2070 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2071 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -45.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2072 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2073 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2074 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2075 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5461.600 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2076 Payroll Social Security 516003 Indiana Dept of Health 400 440.830 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2077 Payroll Social Security 516003 Indiana Dept of Health 400 -34.260 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2078 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3708.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.260 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2080 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1655.820 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2081 Anthem Vision 518800 Indiana Dept of Health 400 6.180 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2082 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2083 Payroll Social Security 516003 Indiana Dept of Health 400 2381.030 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2084 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 7.660 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2085 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2086 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2087 Health Savings Account 519722 Indiana Dept of Health 400 -51.930 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2088 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4251.420 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2089 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2090 Payroll Social Security 516003 Indiana Dept of Health 400 -13423.120 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2091 Anthem Vision 518800 Indiana Dept of Health 400 -0.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2092 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2093 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.460 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2094 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2095 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2096 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2097 Payroll Anthem Dental Trad 518796 Environmental Management 495 18.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2098 Health Insurance 518161 Indiana Dept of Health 400 -804.510 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2099 Anthem Vision 518800 Indiana Dept of Health 400 -1.730 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2100 Payroll Social Security 516003 Indiana Dept of Health 400 82.300 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2101 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2102 Health Savings Account 519722 Indiana Dept of Health 400 6263.470 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2103 Payroll PERF State Share 517005 Indiana Dept of Health 400 693.290 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2104 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2105 Payroll PERF State Share 517005 Indiana Dept of Health 400 460.410 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2106 Payroll Employee Assistance 518901 Indiana Dept of Health 400 6.830 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2107 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2108 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2109 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 16.500 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2110 Payroll PERF State Share 517005 Indiana Dept of Health 400 -801.990 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2111 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.760 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2112 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.140 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2113 Payroll Social Security 516003 Indiana Dept of Health 400 -99.460 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2114 Payroll PERF State Share 517005 Indiana Dept of Health 400 -185.450 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2115 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2116 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2117 Payroll PERF State Share 517005 Indiana Dept of Health 400 28.600 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2118 Health Savings Account 519722 Indiana Dept of Health 400 -38.930 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2119 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2120 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2121 Health Insurance 518161 Environmental Management 495 417.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2122 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2123 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 89.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2124 Payroll PERF State Share 517005 Indiana Dept of Health 400 333.840 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2125 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 3.460 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2126 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2127 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -49.660 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2128 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 32592.580 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2129 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.410 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2130 Payroll Social Security 516003 Indiana Dept of Health 400 18.950 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2131 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 58.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2132 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2133 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2134 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2135 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2136 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 977.790 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2137 Health Savings Account 519722 Indiana Dept of Health 400 -2973.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2138 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2139 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2980.710 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2140 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -64.980 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2141 Payroll Employee Assistance 518901 Environmental Management 495 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2142 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1070.870 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2143 Anthem Vision 518800 Indiana Dept of Health 400 -6.180 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2144 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -39.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2145 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2146 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2147 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 300.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2148 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2149 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 123.330 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2150 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2151 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2152 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.570 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2153 Health Savings Account 519722 Environmental Management 495 13.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2154 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -611.770 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2155 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.050 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2156 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2157 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2158 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 64.980 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2159 Health Insurance 518161 Indiana Dept of Health 400 432.960 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2160 Payroll Life Insurance 518606 Indiana Dept of Health 400 5.300 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2161 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6190.130 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2162 Payroll Salaries & Wages 510101 Environmental Management 495 1948.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2163 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2164 Payroll Social Security 516003 Indiana Dept of Health 400 221.400 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2165 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2166 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 5.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2167 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4110.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2168 Payroll Life Insurance 518606 Indiana Dept of Health 400 26.870 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2169 Health Savings Account 519722 Indiana Dept of Health 400 5.480 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2170 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2171 Payroll PERF State Share 517005 Indiana Dept of Health 400 -20360.290 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2172 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2173 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2174 Anthem Vision 518800 Indiana Dept of Health 400 0.740 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2175 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2176 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2177 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 539148.190 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2178 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2179 Payroll PERF State Share 517005 Indiana Dept of Health 400 1.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2180 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.370 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2181 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2182 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.260 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2183 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2184 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2185 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2186 Payroll PERF State Share 517005 Indiana Dept of Health 400 -68.510 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2187 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -183143.330 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2188 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2189 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16165.730 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2190 Payroll Life Insurance 518606 Indiana Dept of Health 400 -213.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2191 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 32.130 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2192 Health Savings Account 519722 Indiana Dept of Health 400 58.410 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2193 Payroll Social Security 516003 Indiana Dept of Health 400 -515.850 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2194 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2195 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -398.720 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2196 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -214.820 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2197 Payroll Social Security 516003 Indiana Dept of Health 400 300.570 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2198 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 213.750 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2199 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3244.840 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2200 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2201 Anthem Vision 518800 Indiana Dept of Health 400 0.280 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2202 Payroll Life Insurance 518606 Indiana Dept of Health 400 -9.220 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2203 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.330 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2204 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.370 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2205 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1173.680 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2206 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2207 Anthem Vision 518800 Indiana Dept of Health 400 25.160 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2208 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2209 Payroll PERF State Share 517005 Environmental Management 495 218.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2210 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -31.110 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2211 Health Insurance 518161 Indiana Dept of Health 400 76.480 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2212 Health Savings Account 519722 Indiana Dept of Health 400 28.110 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2213 Payroll Social Security 516003 Indiana Dept of Health 400 -275.580 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2214 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2215 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2216 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2217 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2218 Payroll Social Security 516003 Indiana Dept of Health 400 -34.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2219 Health Insurance 518161 Indiana Dept of Health 400 421.860 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2220 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2221 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2222 Health Insurance 518161 Indiana Dept of Health 400 -30866.730 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2223 Health Insurance 518161 Indiana Dept of Health 400 82.500 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2224 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -7160.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2225 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2226 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2227 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1.900 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2228 Health Insurance 518161 Indiana Dept of Health 400 6493.870 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2229 Anthem Vision 518800 Indiana Dept of Health 400 3.480 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2230 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2231 Health Insurance 518161 Indiana Dept of Health 400 92478.850 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2232 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2233 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 185.700 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2234 Payroll Social Security 516003 Indiana Dept of Health 400 39175.550 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2235 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2236 Anthem Vision 518800 Indiana Dept of Health 400 -151.520 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2237 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2238 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2239 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.370 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2240 Health Savings Account 519722 Indiana Dept of Health 400 859.840 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2241 Payroll PERF State Share 517005 Indiana Dept of Health 400 59905.100 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2242 Payroll PERF State Share 517005 Indiana Dept of Health 400 119.940 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2243 Payroll PERF State Share 517005 Indiana Dept of Health 400 3650.370 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2244 Anthem Vision 518800 Environmental Management 495 2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2245 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2246 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2247 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 255.340 Personal Services and Fringe Benefits 2022 Health ISDH DOJ Fund 61655 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 2248 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2249 Anthem Vision 518800 Indiana Dept of Health 400 423.400 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2250 Payroll Social Security 516003 Environmental Management 495 141.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2251 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 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2252 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2253 Payroll Life Insurance 518606 Indiana Dept of Health 400 587.330 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2254 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1581.820 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2255 Payroll Employee Assistance 518901 Indiana Dept of Health 400 100.380 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2256 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.050 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2257 Payroll Life Insurance 518606 Environmental Management 495 2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2258 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2259 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 9.100 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2260 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2261 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2262 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2263 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.080 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2264 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.760 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2265 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2266 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.040 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2267 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -632.860 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2268 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2269 Payroll Social Security 516003 Indiana Dept of Health 400 -275.590 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2270 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2271 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3504.790 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2272 Health Savings Account 519722 Indiana Dept of Health 400 21.640 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2273 Payroll Life Insurance 518606 Environmental Management 495 3.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2274 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2275 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2276 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2277 Payroll Social Security 516003 Indiana Dept of Health 400 261.470 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2278 Health Savings Account 519722 Indiana Dept of Health 400 -129.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2279 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2280 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2281 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.260 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2282 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 92.120 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2283 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -81.900 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2284 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2285 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.170 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2286 Anthem Vision 518800 Environmental Management 495 3.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2287 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2288 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2289 Health Savings Account 519722 Indiana Dept of Health 400 7094.070 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2290 Payroll PERF State Share 517005 Environmental Management 495 331.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2291 Health Insurance 518161 Environmental Management 495 740.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2292 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -10582.680 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2293 Payroll Anthem Dental Trad 518796 Environmental Management 495 31.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2294 Health Insurance 518161 Indiana Dept of Health 400 91.780 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2295 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.950 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2296 Health Insurance 518161 Indiana Dept of Health 400 6656.230 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2297 Health Savings Account 519722 Indiana Dept of Health 400 28.110 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2298 Payroll Social Security 516003 Indiana Dept of Health 400 300.570 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2299 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2300 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.950 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2301 Health Savings Account 519722 Indiana Dept of Health 400 292.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2302 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2303 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.920 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2304 Anthem Vision 518800 Indiana Dept of Health 400 6.180 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2305 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10.490 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2306 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2307 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.810 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2308 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2309 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2310 Payroll PERF State Share 517005 Indiana Dept of Health 400 3693.170 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2311 Payroll PERF State Share 517005 Indiana Dept of Health 400 460.410 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2312 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -0.050 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2314 Payroll Social Security 516003 Indiana Dept of Health 400 -13275.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2315 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5413.990 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2316 Health Insurance 518161 Indiana Dept of Health 400 -1953.900 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2317 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2318 Payroll Employee Assistance 518901 Indiana Dept of Health 400 99.410 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2319 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.370 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2320 Health Insurance 518161 Indiana Dept of Health 400 92592.820 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2321 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2322 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2323 Payroll Social Security 516003 Indiana Dept of Health 400 40406.610 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2324 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2325 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2326 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.260 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2327 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 324.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2328 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4110.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2329 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 989.240 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2330 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1487.140 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2331 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2332 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2333 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 239.990 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2334 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2335 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1185.260 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -40.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2337 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2338 Payroll Social Security 516003 Indiana Dept of Health 400 -36.370 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2339 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2340 Health Insurance 518161 Indiana Dept of Health 400 -31712.620 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2341 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2342 Payroll Salaries & Wages 510101 Environmental Management 495 2957.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2343 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.100 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2344 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 6.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2345 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2346 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 64.980 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2347 Payroll Life Insurance 518606 Indiana Dept of Health 400 5.300 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2348 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2349 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -45.000 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2350 Anthem Vision 518800 Indiana Dept of Health 400 0.590 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2351 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 105.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2352 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2353 Payroll Social Security 516003 Indiana Dept of Health 400 -760.210 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2354 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2355 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.020 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2356 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 38.550 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2357 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2358 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 195.610 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2359 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2360 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -181330.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2361 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.650 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2362 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1200.440 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2363 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2364 Payroll PERF State Share 517005 Indiana Dept of Health 400 166.560 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2365 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2366 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2367 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2368 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2369 Payroll PERF State Share 517005 Indiana Dept of Health 400 61968.250 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 123.330 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2371 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2372 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -18.990 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2373 Payroll Social Security 516003 Indiana Dept of Health 400 2.330 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2374 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 567395.680 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2375 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2376 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2377 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2378 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2379 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.890 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2380 Payroll Life Insurance 518606 Indiana Dept of Health 400 -219.780 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2381 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 31.590 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2382 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 88.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2383 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2384 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2385 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2386 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2387 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -317.480 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2388 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2389 Payroll PERF State Share 517005 Indiana Dept of Health 400 3.540 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2390 Health Insurance 518161 Indiana Dept of Health 400 432.960 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2391 Health Savings Account 519722 Environmental Management 495 52.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2392 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2393 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2394 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2395 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2396 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2397 Payroll Social Security 516003 Indiana Dept of Health 400 466.110 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2398 Health Savings Account 519722 Indiana Dept of Health 400 -2059.380 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2399 Anthem Vision 518800 Indiana Dept of Health 400 0.010 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2400 Payroll PERF State Share 517005 Indiana Dept of Health 400 -20204.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2401 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6520.260 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2402 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2403 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2404 Payroll Social Security 516003 Indiana Dept of Health 400 2411.150 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2405 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.150 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2406 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2407 Anthem Vision 518800 Indiana Dept of Health 400 26.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2408 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2409 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3708.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2410 Payroll Life Insurance 518606 Indiana Dept of Health 400 28.020 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2411 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2412 Health Savings Account 519722 Indiana Dept of Health 400 0.290 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2413 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3061.560 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2414 Payroll Social Security 516003 Indiana Dept of Health 400 112.140 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2415 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.340 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2416 Payroll Social Security 516003 Indiana Dept of Health 400 98.760 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2417 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 44.620 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2418 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.570 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2419 Health Savings Account 519722 Indiana Dept of Health 400 58.410 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2420 Health Insurance 518161 Indiana Dept of Health 400 4.340 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2421 Payroll PERF State Share 517005 Indiana Dept of Health 400 730.270 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2422 Anthem Vision 518800 Indiana Dept of Health 400 3.480 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2423 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2424 Payroll PERF State Share 517005 Indiana Dept of Health 400 143.920 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2425 Payroll Life Insurance 518606 Indiana Dept of Health 400 582.870 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2426 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2427 Payroll Social Security 516003 Indiana Dept of Health 400 -3.190 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2428 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2429 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2430 Anthem Vision 518800 Indiana Dept of Health 400 -158.690 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2431 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1625.160 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2432 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4187.480 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2433 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2434 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1285.040 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2435 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2436 Anthem Vision 518800 Indiana Dept of Health 400 -4.920 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2437 Health Insurance 518161 Indiana Dept of Health 400 421.830 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2438 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2439 Anthem Vision 518800 Indiana Dept of Health 400 421.220 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2440 Payroll Social Security 516003 Environmental Management 495 210.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2441 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16718.710 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2442 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2443 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2444 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2445 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2446 Anthem Vision 518800 Indiana Dept of Health 400 0.890 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2447 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2448 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2449 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 32974.750 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2450 Payroll PERF State Share 517005 Indiana Dept of Health 400 392.540 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2451 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 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2452 Payroll PERF State Share 517005 Indiana Dept of Health 400 -70.880 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2453 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.180 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2454 Health Savings Account 519722 Indiana Dept of Health 400 28.110 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2455 Health Insurance 518161 Indiana Dept of Health 400 -31826.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2456 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2457 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2458 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.170 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2459 Payroll PERF State Share 517005 Indiana Dept of Health 400 -20251.550 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2460 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2461 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.330 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2462 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 63.170 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2463 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.030 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2464 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2465 Health Savings Account 519722 Indiana Dept of Health 400 292.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2466 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2467 Payroll Social Security 516003 Indiana Dept of Health 400 39573.020 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2468 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.860 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2469 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2470 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2471 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2472 Payroll Social Security 516003 Indiana Dept of Health 400 537.720 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2473 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2474 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -199736.800 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2475 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2476 Health Savings Account 519722 Indiana Dept of Health 400 28.110 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2477 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2478 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2479 Anthem Vision 518800 Indiana Dept of Health 400 26.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2480 Payroll Social Security 516003 Indiana Dept of Health 400 -112.800 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2481 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2482 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2483 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2484 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2485 Payroll Social Security 516003 Indiana Dept of Health 400 92.170 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2486 Payroll PERF State Share 517005 Indiana Dept of Health 400 61812.070 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2487 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2488 Health Savings Account 519722 Indiana Dept of Health 400 -1919.420 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2489 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 82.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2490 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2491 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.760 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2492 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2493 Health Insurance 518161 Indiana Dept of Health 400 6656.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2494 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2495 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2496 Health Savings Account 519722 Indiana Dept of Health 400 -129.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2497 Health Savings Account 519722 Indiana Dept of Health 400 58.420 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2498 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2499 Health Savings Account 519722 Indiana Dept of Health 400 292.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2500 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 5.600 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2501 Payroll Life Insurance 518606 Indiana Dept of Health 400 28.020 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2502 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2503 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4243.200 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2504 Payroll Social Security 516003 Indiana Dept of Health 400 -14686.400 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2505 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 42.270 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2506 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 17239.950 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2507 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2508 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2509 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2510 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2511 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2512 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2513 Payroll PERF State Share 517005 Indiana Dept of Health 400 460.410 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2514 Payroll Social Security 516003 Indiana Dept of Health 400 4.690 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2515 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2516 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.160 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2517 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 210.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2518 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2519 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2520 Health Savings Account 519722 Indiana Dept of Health 400 0.500 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2521 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2522 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2523 Payroll Life Insurance 518606 Indiana Dept of Health 400 596.160 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2524 Payroll Social Security 516003 Indiana Dept of Health 400 -469.590 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2525 Payroll Social Security 516003 Indiana Dept of Health 400 230.150 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2526 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6784.030 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2527 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2528 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2529 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2530 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2531 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1237.170 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2532 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2533 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2534 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2535 Payroll Social Security 516003 Indiana Dept of Health 400 -13359.700 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2536 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 92.860 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2537 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2538 Health Insurance 518161 Indiana Dept of Health 400 -1953.900 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2539 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2540 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2541 Health Insurance 518161 Environmental Management 495 831.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2542 Payroll Social Security 516003 Indiana Dept of Health 400 300.580 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2543 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2544 Payroll Salaries & Wages 510101 Environmental Management 495 2759.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2545 Health Insurance 518161 Indiana Dept of Health 400 432.960 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2546 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2547 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2548 Anthem Vision 518800 Environmental Management 495 3.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2549 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2550 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.190 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2551 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1.900 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2552 Payroll Life Insurance 518606 Indiana Dept of Health 400 -210.870 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2553 Payroll Social Security 516003 Indiana Dept of Health 400 106.160 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2554 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2555 Anthem Vision 518800 Indiana Dept of Health 400 3.480 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2556 Payroll Life Insurance 518606 Indiana Dept of Health 400 5.300 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2557 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2558 Health Insurance 518161 Indiana Dept of Health 400 94116.720 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2559 Payroll Life Insurance 518606 Environmental Management 495 4.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2560 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1156.540 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2561 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2562 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1.900 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2563 Payroll PERF State Share 517005 Indiana Dept of Health 400 157.790 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2564 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2565 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2566 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2567 Payroll Employee Assistance 518901 Indiana Dept of Health 400 102.040 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2568 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2569 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 324.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2570 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2571 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 98.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2572 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2573 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2574 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.260 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2575 Anthem Vision 518800 Indiana Dept of Health 400 0.020 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2576 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2577 Health Insurance 518161 Indiana Dept of Health 400 -30697.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2578 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2579 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2580 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.150 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2581 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2582 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2583 Anthem Vision 518800 Indiana Dept of Health 400 -4.920 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2584 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2585 Payroll Social Security 516003 Environmental Management 495 196.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2586 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2587 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2588 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 123.330 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2589 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2590 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -52.490 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2591 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2592 Health Savings Account 519722 Indiana Dept of Health 400 -1804.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2593 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2594 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 177.270 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2595 Health Insurance 518161 Indiana Dept of Health 400 880.740 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2596 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2597 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.310 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2598 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2599 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2600 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2601 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 324.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2602 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2603 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2604 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2605 Payroll Social Security 516003 Indiana Dept of Health 400 2523.470 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2606 Payroll PERF State Share 517005 Indiana Dept of Health 400 4178.650 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2607 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2608 Anthem Vision 518800 Indiana Dept of Health 400 -152.090 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2609 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2610 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2611 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2612 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2613 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2614 Payroll PERF State Share 517005 Indiana Dept of Health 400 661.780 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2615 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -199.600 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2616 Health Savings Account 519722 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2617 Anthem Vision 518800 Environmental Management 495 2.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2618 Health Insurance 518161 Indiana Dept of Health 400 432.960 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2619 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1557.290 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2620 Anthem Vision 518800 Indiana Dept of Health 400 0.020 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2621 Payroll PERF State Share 517005 Indiana Dept of Health 400 812.720 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2622 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 63.170 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2623 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2624 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2625 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.720 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2626 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2627 Payroll Social Security 516003 Indiana Dept of Health 400 -275.570 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2628 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2629 Payroll PERF State Share 517005 Indiana Dept of Health 400 -22215.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2630 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2631 Payroll PERF State Share 517005 Indiana Dept of Health 400 346.680 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2632 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.260 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2633 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 579676.420 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2634 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2635 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.170 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2636 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.370 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2637 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2638 Payroll Social Security 516003 Indiana Dept of Health 400 419.320 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2639 Payroll Social Security 516003 Indiana Dept of Health 400 42193.130 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2640 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -81.900 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2641 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2642 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.570 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2643 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.070 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2644 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.260 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2645 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2646 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2647 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 37309.320 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2648 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2649 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2650 Payroll Life Insurance 518606 Indiana Dept of Health 400 593.080 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2651 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2652 Health Insurance 518161 Indiana Dept of Health 400 95363.980 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2653 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2654 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2655 Health Savings Account 519722 Indiana Dept of Health 400 6372.090 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2656 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2657 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2658 Payroll Social Security 516003 Environmental Management 495 235.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2659 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3708.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2660 Payroll Social Security 516003 Indiana Dept of Health 400 -275.910 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2661 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2662 Payroll PERF State Share 517005 Environmental Management 495 369.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2663 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2664 Health Savings Account 519722 Indiana Dept of Health 400 58.410 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2665 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2666 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2667 Health Insurance 518161 Environmental Management 495 672.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2668 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5955.980 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2669 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 34.700 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2670 Health Insurance 518161 Indiana Dept of Health 400 421.860 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2671 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1662.330 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2672 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2673 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2674 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2675 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2676 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2677 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.070 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2678 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2679 Payroll Life Insurance 518606 Indiana Dept of Health 400 -222.680 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2680 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2681 Payroll Employee Assistance 518901 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2682 Health Savings Account 519722 Indiana Dept of Health 400 -84.220 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2683 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2684 Payroll Social Security 516003 Indiana Dept of Health 400 4.700 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2685 Health Insurance 518161 Indiana Dept of Health 400 82.600 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2686 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2687 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2688 Payroll PERF State Share 517005 Indiana Dept of Health 400 129.530 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2689 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2690 Payroll Social Security 516003 Indiana Dept of Health 400 -474.060 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2691 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.570 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2692 Payroll PERF State Share 517005 Indiana Dept of Health 400 63915.480 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2693 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2694 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2695 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3708.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2696 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6653.520 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2697 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2698 Anthem Vision 518800 Indiana Dept of Health 400 436.850 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2699 Health Savings Account 519722 Indiana Dept of Health 400 6304.510 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2700 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2701 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 3095.350 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2702 Payroll Social Security 516003 Indiana Dept of Health 400 300.570 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2703 Anthem Vision 518800 Indiana Dept of Health 400 3.480 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2704 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.700 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2705 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 5.400 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2706 Payroll Social Security 516003 Indiana Dept of Health 400 -2.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2707 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2708 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 34443.100 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2709 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 64.980 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2710 Payroll PERF State Share 517005 Indiana Dept of Health 400 -745.200 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2711 Health Insurance 518161 Indiana Dept of Health 400 85.660 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2712 Health Insurance 518161 Indiana Dept of Health 400 7.530 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2713 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2714 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2715 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.540 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2716 Health Insurance 518161 Indiana Dept of Health 400 7.280 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2717 Anthem Vision 518800 Indiana Dept of Health 400 0.800 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2718 Payroll Social Security 516003 Indiana Dept of Health 400 88.880 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2719 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2720 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2721 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4110.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2722 Health Insurance 518161 Indiana Dept of Health 400 6656.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2723 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2724 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2725 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2726 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.320 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2727 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -182132.650 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2728 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 9.830 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2729 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2730 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2731 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3197.730 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2732 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2733 Health Insurance 518161 Indiana Dept of Health 400 421.860 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2734 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2735 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2736 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2737 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1159.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2738 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.700 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2739 Anthem Vision 518800 Indiana Dept of Health 400 6.180 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2740 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2741 Anthem Vision 518800 Indiana Dept of Health 400 -2.710 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2742 Payroll Salaries & Wages 510101 Environmental Management 495 3299.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2743 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2744 Payroll PERF State Share 517005 Indiana Dept of Health 400 460.410 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2745 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2746 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2747 Payroll Life Insurance 518606 Indiana Dept of Health 400 5.300 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2748 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -5430.100 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2749 Payroll Social Security 516003 Indiana Dept of Health 400 -275.600 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2750 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2751 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2752 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.370 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2753 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2754 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2755 Payroll PERF State Share 517005 Indiana Dept of Health 400 7.080 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2756 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2757 Payroll PERF State Share 517005 Indiana Dept of Health 400 1.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2758 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 217.690 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2759 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2760 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2761 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2762 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2763 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2764 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2765 Payroll Employee Assistance 518901 Indiana Dept of Health 400 102.060 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2766 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 123.330 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2767 Payroll Social Security 516003 Indiana Dept of Health 400 88.190 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2768 Payroll PERF State Share 517005 Indiana Dept of Health 400 3857.640 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2769 Health Insurance 518161 Indiana Dept of Health 400 -1246.030 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2770 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2771 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2772 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4401.450 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2773 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.980 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2774 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2775 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2776 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 64.980 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2777 Anthem Vision 518800 Indiana Dept of Health 400 0.830 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2778 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 7256.460 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2779 Payroll PERF State Share 517005 Indiana Dept of Health 400 1.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2780 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.480 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2781 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -39.660 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2782 Health Savings Account 519722 Environmental Management 495 48.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2783 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2784 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2785 Payroll PERF State Share 517005 Indiana Dept of Health 400 -810.580 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2786 Payroll Social Security 516003 Indiana Dept of Health 400 2742.750 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2787 Payroll Social Security 516003 Indiana Dept of Health 400 181.310 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2788 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2789 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -217.110 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2790 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2791 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2792 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2793 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2794 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2795 Anthem Vision 518800 Indiana Dept of Health 400 -159.560 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2796 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2797 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2798 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2799 Payroll Social Security 516003 Indiana Dept of Health 400 -2.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2800 Anthem Vision 518800 Indiana Dept of Health 400 26.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2801 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2802 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2803 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2804 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2805 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2806 Anthem Vision 518800 Indiana Dept of Health 400 6.180 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2807 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2808 Anthem Vision 518800 Indiana Dept of Health 400 428.580 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2809 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.760 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2810 Payroll PERF State Share 517005 Environmental Management 495 309.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2811 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2812 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2813 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2814 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2815 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1408.880 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2816 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2817 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16676.490 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2818 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2819 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2820 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2821 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2822 Payroll PERF State Share 517005 Indiana Dept of Health 400 7.080 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2823 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1033.300 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2824 Payroll Life Insurance 518606 Environmental Management 495 3.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2825 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1119.280 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2826 Health Savings Account 519722 Environmental Management 495 51.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2827 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3136.380 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2828 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1199.370 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2829 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2830 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 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2831 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4110.840 Personal Services and Fringe Benefits 2022 Health ISDH DOT Fund 61920 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 400 2832 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 556053.620 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2833 Payroll Employee Assistance 518901 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2834 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 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2835 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5908.760 Personal Services and Fringe Benefits 2022 Health ISDH EPA Fund 61950 Federal Funds 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 2836 Seat Charge 652072 Natural Resources 300 18487.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2837 Remote IP Phone 652134 Natural Resources 300 6193.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2838 Cellular Phone Service 652110 Natural Resources 300 164.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2839 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2840 Data Storage 659270 Natural Resources 300 1.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2841 GIS-Geographic Information Ser 659290 Natural Resources 300 3004.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2842 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2843 Data Circuits-On Network 652051 Natural Resources 300 8986.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2844 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2845 Seat Charge 652072 Natural Resources 300 1779.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2846 Cyber Security-Baseline 659304 Natural Resources 300 9048.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2847 Telecom Management 652131 Natural Resources 300 3337.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2848 Long Distance 652150 Natural Resources 300 0.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2849 Data Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2850 Seat Charge 652072 Natural Resources 300 19084.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2851 PC Refresh Upgrade 653901 Natural Resources 300 2258.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2852 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2853 Seat Charge 652072 Natural Resources 300 770.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2854 WAN Management 652331 Natural Resources 300 684.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2855 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2856 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2857 800# Service 652151 Natural Resources 300 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2858 Data Circuits-On Network 652051 Natural Resources 300 460.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2859 Web Collaboration 659281 Natural Resources 300 16.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2860 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2861 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2862 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2863 800# Service 652151 Natural Resources 300 61.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2864 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2865 Misc. Telecom Services 652157 Natural Resources 300 21.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2866 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2867 Telephone - Remote 652137 Natural Resources 300 231.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2868 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2869 Data Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2870 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2871 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2872 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2873 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2874 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2875 Telecom Management 652131 Natural Resources 300 353.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2876 Seat Charge 652072 Natural Resources 300 31525.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2877 Acrobat Pro Subscription 652393 Natural Resources 300 128.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2878 Database Hosting 659266 Natural Resources 300 237.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2879 IN.Gov Charges 659106 Natural Resources 300 2.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2880 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2881 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2882 Cellular Phone Service 652110 Natural Resources 300 7870.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2883 Cellular Phone Service 652110 Natural Resources 300 77.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2884 Cyber Security-Baseline 659304 Natural Resources 300 590.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2885 Citrix 652370 Natural Resources 300 800.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2886 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2887 Telecom Management 652131 Natural Resources 300 616.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2888 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2889 Cyber Security-Baseline 659304 Natural Resources 300 6294.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2890 Cellular Phone Service 652110 Natural Resources 300 5919.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2891 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2892 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2893 Cellular Phone Service 652110 Natural Resources 300 12481.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2894 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2895 Long Distance 652150 Natural Resources 300 40.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2896 800# Service 652151 Natural Resources 300 6.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2897 Cellular Phone Service 652110 Natural Resources 300 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2898 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2899 GIS-Geographic Information Ser 659290 Natural Resources 300 3029.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2900 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2901 Telephone - Remote 652137 Natural Resources 300 15293.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2902 PC Refresh Upgrade 653901 Natural Resources 300 2974.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2903 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2904 Telecom Management 652131 Natural Resources 300 174.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2905 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2906 Data Protection Services 653090 Natural Resources 300 33.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2907 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2908 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2909 Remote IP Phone 652134 Natural Resources 300 989.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2910 800# Service 652151 Natural Resources 300 272.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2911 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2912 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2913 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2914 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2915 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2916 800# Service 652151 Natural Resources 300 1.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2917 Remote IP Phone 652134 Natural Resources 300 142.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2918 800# Service 652151 Natural Resources 300 0.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2919 Data Protection Services 653090 Natural Resources 300 25.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2920 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2921 GIS-Geographic Information Ser 659290 Natural Resources 300 4969.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2922 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2923 Telephone - Remote 652137 Natural Resources 300 596.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2924 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2925 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2926 Remote IP Phone 652134 Natural Resources 300 17.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2927 Data Storage 659270 Natural Resources 300 11.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2928 WAN Management 652331 Natural Resources 300 8233.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2929 Remote IP Phone 652134 Natural Resources 300 1116.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2930 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2931 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2932 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2933 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2934 Long Distance 652150 Natural Resources 300 1.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2935 GIS-Geographic Information Ser 659290 Natural Resources 300 709.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2936 PC Refresh Upgrade 653901 Natural Resources 300 120.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2937 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2938 Non Contracted Long Distance 652155 Natural Resources 300 54.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2939 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2940 Misc. Telecom Services 652157 Natural Resources 300 7.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2941 Cellular Phone Service 652110 Natural Resources 300 251.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2942 Data Circuits-On Network 652051 Natural Resources 300 3210.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2943 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2944 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2945 Telecom Management 652131 Natural Resources 300 1489.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2946 Telecom Management 652131 Natural Resources 300 143.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2947 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2948 Seat Charge 652072 Natural Resources 300 1608.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2949 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2950 Citrix 652370 Natural Resources 300 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2951 PC Refresh Upgrade 653901 Natural Resources 300 761.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2952 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2953 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2954 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2955 Cellular Phone Service 652110 Natural Resources 300 1180.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2956 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2957 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2958 Cellular Phone Service 652110 Natural Resources 300 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2959 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2960 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2961 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2962 Acrobat Pro Subscription 652393 Natural Resources 300 -168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2963 Data 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2964 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2965 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2966 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2967 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2968 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2969 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2970 Database Hosting 659266 Natural Resources 300 312.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2971 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2972 Seat Charge 652072 Natural Resources 300 6891.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2973 GIS-Geographic Information Ser 659290 Natural Resources 300 2315.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2974 GIS-Geographic Information Ser 659290 Natural Resources 300 1258.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2975 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2976 Cyber Security-Baseline 659304 Natural Resources 300 3512.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2977 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2978 Non Contracted Long Distance 652155 Natural Resources 300 1123.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2979 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2980 Data Storage 659270 Natural Resources 300 10.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2981 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2982 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2983 800# Service 652151 Natural Resources 300 0.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2984 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2985 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2986 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2987 Non Contracted Long Distance 652155 Natural Resources 300 254.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2988 Misc. Telecom Services 652157 Natural Resources 300 0.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2989 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2990 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2991 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2992 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2993 WAN Management 652331 Natural Resources 300 2385.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2994 Cellular Phone Service 652110 Natural Resources 300 77.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2995 Cellular Phone Service 652110 Natural Resources 300 800.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2996 Seat Charge 652072 Natural Resources 300 3692.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2997 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2998 Cellular Phone Service 652110 Natural Resources 300 532.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 2999 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3000 Telephone - Remote 652137 Natural Resources 300 2755.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3001 Telecom Management 652131 Natural Resources 300 1685.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3002 Vizio Subscriptions 652081 Natural Resources 300 21.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3003 Database Hosting 659266 Natural Resources 300 183.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3004 Acrobat Pro Subscription 652393 Natural Resources 300 96.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3005 Cellular Phone Service 652110 Natural Resources 300 1113.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3006 Cyber Security-Baseline 659304 Natural Resources 300 2472.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3007 Cellular Phone Service 652110 Natural Resources 300 1433.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3008 Remote IP Phone 652134 Natural Resources 300 2252.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3009 WAN Management 652331 Natural Resources 300 4821.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3010 Long Distance 652150 Natural Resources 300 15.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3011 Seat Charge 652072 Natural Resources 300 10093.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3012 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3013 Web Collaboration 659281 Natural Resources 300 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3014 Telephone - Remote 652137 Natural Resources 300 3739.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3015 Data Storage 659270 Natural Resources 300 12.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3016 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3017 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3018 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3019 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3020 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3021 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3022 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3023 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 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3024 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3025 GIS-Geographic Information Ser 659290 Natural Resources 300 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-10-08T00:00:00 6156812 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3026 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3027 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3028 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3029 Data Storage 659270 Natural Resources 300 10.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3030 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3031 Cyber Security-Baseline 659304 Natural Resources 300 6266.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3032 GIS-Geographic Information Ser 659290 Natural Resources 300 5434.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3033 Data Circuits-On Network 652051 Natural Resources 300 460.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3034 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3035 Telephone - Remote 652137 Natural Resources 300 2968.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3036 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3037 GIS-Geographic Information Ser 659290 Natural Resources 300 3010.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3038 Data Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3039 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3040 Cellular Phone Service 652110 Natural Resources 300 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3041 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3042 Cellular Phone Service 652110 Natural Resources 300 8391.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3043 Seat Charge 652072 Natural Resources 300 31608.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3044 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3045 Cellular Phone Service 652110 Natural Resources 300 12233.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3046 Seat Charge 652072 Natural Resources 300 1608.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3047 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3048 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3049 WAN Management 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3050 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3051 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3052 800# Service 652151 Natural Resources 300 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3053 Telecom Management 652131 Natural Resources 300 1486.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3054 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3055 Telecom Management 652131 Natural Resources 300 143.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3056 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3057 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3058 Database Hosting 659266 Natural Resources 300 183.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3059 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3060 Cellular Phone Service 652110 Natural Resources 300 164.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3061 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3062 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3063 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3064 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3065 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3066 Telecom Management 652131 Natural Resources 300 166.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3067 Telecom Management 652131 Natural Resources 300 345.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3068 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3069 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3070 800# Service 652151 Natural Resources 300 241.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3071 Data Storage 659270 Natural Resources 300 12.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3072 Cellular Phone Service 652110 Natural Resources 300 1075.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3073 Cyber Security-Baseline 659304 Natural Resources 300 3512.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3074 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3075 800# Service 652151 Natural Resources 300 157.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3076 Data 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3077 Remote IP Phone 652134 Natural Resources 300 2359.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3078 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3079 Remote IP Phone 652134 Natural Resources 300 1128.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3080 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3081 Seat Charge 652072 Natural Resources 300 1754.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3082 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3083 PC Refresh Upgrade 653901 Natural Resources 300 7290.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3084 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3085 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3086 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3087 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3088 Cellular Phone Service 652110 Natural Resources 300 792.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3089 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3090 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3091 800# Service 652151 Natural Resources 300 1.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3092 Seat Charge 652072 Natural Resources 300 3717.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3093 800# Service 652151 Natural Resources 300 1.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3094 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3095 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3096 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3097 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3098 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3099 Remote IP Phone 652134 Natural Resources 300 973.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3100 PC Refresh Upgrade 653901 Natural Resources 300 6550.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3101 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3102 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3103 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3104 Database Hosting 659266 Natural Resources 300 312.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3105 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3106 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3107 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3108 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3109 Remote IP Phone 652134 Natural Resources 300 6047.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3110 Acrobat Pro Subscription 652393 Natural Resources 300 128.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3111 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3112 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3113 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3114 Cyber Security-Baseline 659304 Natural Resources 300 590.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3115 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3116 Non Contracted Long Distance 652155 Natural Resources 300 304.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3117 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3118 Citrix 652370 Natural Resources 300 790.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3119 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3120 Data Storage 659270 Natural Resources 300 11.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3121 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3122 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3123 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3124 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3125 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3126 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3127 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3128 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3129 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3130 Seat Charge 652072 Natural Resources 300 19170.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3131 Telecom Management 652131 Natural Resources 300 1668.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3132 GIS-Geographic Information Ser 659290 Natural Resources 300 2985.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3133 Data Circuits-On Network 652051 Natural Resources 300 3209.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3134 Data Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3135 Telephone - Remote 652137 Natural Resources 300 2765.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3136 WAN Management 652331 Natural Resources 300 4291.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3137 Data Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3138 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3139 800# Service 652151 Natural Resources 300 8.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3140 GIS-Geographic Information Ser 659290 Natural Resources 300 1278.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3141 Misc. Telecom Services 652157 Natural Resources 300 4.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3142 Cellular Phone Service 652110 Natural Resources 300 1476.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3143 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3144 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3145 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3146 Telephone - Remote 652137 Natural Resources 300 593.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3147 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3148 Acrobat Pro Subscription 652393 Natural Resources 300 96.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3149 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3150 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3151 PC Refresh Upgrade 653901 Natural Resources 300 2141.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3152 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3153 Cyber Security-Baseline 659304 Natural Resources 300 9132.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3154 Database Hosting 659266 Natural Resources 300 237.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3155 Seat Charge 652072 Natural Resources 300 19051.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3156 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3157 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3158 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3159 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3160 Cellular Phone Service 652110 Natural Resources 300 531.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3161 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3162 GIS-Geographic Information Ser 659290 Natural Resources 300 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3163 Acrobat Pro Subscription 652393 Natural Resources 300 162.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3164 Long Distance 652150 Natural Resources 300 27.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3165 Misc. Telecom Services 652157 Natural Resources 300 11.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3166 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3167 WAN Management 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3168 Long Distance 652150 Natural Resources 300 11.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3169 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3170 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3171 Telephone - Remote 652137 Natural Resources 300 231.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3172 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3173 Web Collaboration 659281 Natural Resources 300 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3174 Cellular Phone Service 652110 Natural Resources 300 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3175 Long Distance 652150 Natural Resources 300 0.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3176 Cellular Phone Service 652110 Natural Resources 300 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3177 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3178 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3179 800# Service 652151 Natural Resources 300 1.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3180 Seat Charge 652072 Natural Resources 300 6891.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3181 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3182 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3183 Telecom Management 652131 Natural Resources 300 3329.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3184 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3185 IN.Gov Charges 659106 Natural Resources 300 2.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3186 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3187 Data Circuits-On Network 652051 Natural Resources 300 8986.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3188 Seat Charge 652072 Natural Resources 300 10018.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3189 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3190 WAN Management 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3191 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3192 Telephone - Remote 652137 Natural Resources 300 15221.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3193 Cellular Phone Service 652110 Natural Resources 300 1179.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3194 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3195 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3196 Cyber Security-Baseline 659304 Natural Resources 300 2472.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3197 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3198 Cellular Phone Service 652110 Natural Resources 300 5852.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3199 Non Contracted Long Distance 652155 Natural Resources 300 1004.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3200 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3201 Cellular Phone Service 652110 Natural Resources 300 76.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3202 Remote IP Phone 652134 Natural Resources 300 142.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3203 Cellular Phone Service 652110 Natural Resources 300 76.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3204 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3205 Data Protection Services 653090 Natural Resources 300 25.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3206 GIS-Geographic Information Ser 659290 Natural Resources 300 2277.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3207 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3208 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3209 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3210 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 2021-11-08T00:00:00 6172685 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3211 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3212 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3213 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3214 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -119.050 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3215 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3216 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3217 Seat Charge 652072 Natural Resources 300 3839.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3218 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3222.860 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3219 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1404.960 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3220 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3221 Payroll Social Security 516003 Indiana Dept of Health 400 -178.450 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3222 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3223 Payroll Social Security 516003 Indiana Dept of Health 400 49.200 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3224 Health Insurance 518161 Indiana Dept of Health 400 7307.520 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3225 Health Savings Account 519722 Indiana Dept of Health 400 53.350 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3226 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.200 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3227 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3228 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3229 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3230 Cyber Security-Baseline 659304 Natural Resources 300 1348.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3231 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2034.650 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3232 Data Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3233 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3234 Remote IP Phone 652134 Natural Resources 300 137.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3235 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 11.470 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3236 GIS-Geographic Information Ser 659290 Natural Resources 300 3350.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3237 Cellular Phone Service 652110 Natural Resources 300 11804.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3238 800# Service 652151 Natural Resources 300 11.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3239 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3240 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3241 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -33.780 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3242 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -143327.580 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3243 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3244 Payroll PERF State Share 517005 Indiana Dept of Health 400 157.360 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3245 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3246 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3247 Health Savings Account 519722 Environmental Management 495 42.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3248 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 324.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3249 Health Insurance 518161 Indiana Dept of Health 400 421.860 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3250 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3251 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2413.660 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3252 PC Refresh Upgrade 653901 Natural Resources 300 364.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3253 800# Service 652151 Natural Resources 300 296.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3254 Anthem Vision 518800 Indiana Dept of Health 400 -123.210 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3255 Health Insurance 518161 Indiana Dept of Health 400 94728.140 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3256 Telephone - Remote 652137 Natural Resources 300 2464.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3257 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3258 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3259 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 71.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3260 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3261 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3262 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3263 WAN Management 652331 Natural Resources 300 4291.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3264 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3265 Payroll Employee Assistance 518901 Indiana Dept of Health 400 103.090 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3266 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3267 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3268 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3269 Payroll Social Security 516003 Indiana Dept of Health 400 -455.020 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3270 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3271 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3272 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3273 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3274 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -421.910 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3275 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3276 Anthem Vision 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3277 Health Savings Account 519722 Indiana Dept of Health 400 292.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3278 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3279 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.100 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3280 Health Savings Account 519722 Indiana Dept of Health 400 -79.680 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3281 Health Insurance 518161 Indiana Dept of Health 400 -27162.980 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3282 Anthem Vision 518800 Indiana Dept of Health 400 5.740 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3283 Payroll PERF State Share 517005 Indiana Dept of Health 400 -5153.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3284 Telecom Management 652131 Natural Resources 300 1685.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3285 Remote IP Phone 652134 Natural Resources 300 2345.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3286 Data Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3287 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.950 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3288 Payroll Life Insurance 518606 Indiana Dept of Health 400 26.150 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3289 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3290 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3291 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3292 PC Refresh Upgrade 653901 Natural Resources 300 9287.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3293 Health Savings Account 519722 Indiana Dept of Health 400 -126.250 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3294 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -37.970 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3295 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 555551.860 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3296 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3297 Health Insurance 518161 Environmental Management 495 574.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3298 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3299 Payroll Social Security 516003 Indiana Dept of Health 400 -280.960 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3300 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3301 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3302 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 240.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3303 Payroll Social Security 516003 Environmental Management 495 170.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3304 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3305 Seat Charge 652072 Natural Resources 300 19292.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3306 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3307 Data Circuits-On Network 652051 Natural Resources 300 9580.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3308 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3309 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3310 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3311 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3312 Data Protection Services 653090 Natural Resources 300 25.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3313 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 30272.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3314 Long Distance 652150 Natural Resources 300 0.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3315 Cellular Phone Service 652110 Natural Resources 300 1181.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3316 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3317 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3318 Long Distance 652150 Natural Resources 300 9.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3320 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -10438.480 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3321 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3322 Payroll Social Security 516003 Indiana Dept of Health 400 105.860 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3323 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -192.390 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3324 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3325 Payroll Social Security 516003 Indiana Dept of Health 400 -10955.330 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3326 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3327 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3328 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3329 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4274.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3330 Telecom Management 652131 Natural Resources 300 529.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3331 Misc. Telecom Services 652157 Natural Resources 300 7.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3332 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3333 PC Refresh Upgrade 653901 Natural Resources 300 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3334 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -72.410 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3335 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3336 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.100 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3337 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3338 Anthem Vision 518800 Indiana Dept of Health 400 0.020 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3339 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3340 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1265.720 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3341 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3342 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3343 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16720.220 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3344 Data Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3345 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3346 Data Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3347 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3348 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3349 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3350 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3351 Telephone - Remote 652137 Natural Resources 300 593.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3352 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 30.000 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3353 Voice or Data Equip Inv 652109 Natural Resources 300 102.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3354 IN.Gov Charges 659106 Natural Resources 300 74.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3355 Anthem Vision 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3356 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3357 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3358 800# Service 652151 Natural Resources 300 54.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3359 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3360 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3361 Data Protection Services 653090 Natural Resources 300 12.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3362 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3363 Cyber Security-Baseline 659304 Natural Resources 300 6266.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3364 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3365 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3366 GIS-Geographic Information Ser 659290 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3367 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3368 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -955.670 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3369 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3370 Health Insurance 518161 Environmental Management 495 655.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3371 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3372 Payroll Social Security 516003 Indiana Dept of Health 400 -96.230 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3373 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.180 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3374 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.940 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3375 Payroll Salaries & Wages 510101 Environmental Management 495 2395.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3376 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 10.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3377 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 129.430 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3378 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3379 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3380 Payroll PERF State Share 517005 Indiana Dept of Health 400 -415.370 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3381 Anthem Vision 518800 Indiana Dept of Health 400 433.710 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3382 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3383 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3384 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1234.350 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3385 WAN Management 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3386 Payroll PERF State Share 517005 Indiana Dept of Health 400 61973.880 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3387 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3388 Health Insurance 518161 Indiana Dept of Health 400 -1900.510 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3389 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3390 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3391 Payroll Social Security 516003 Indiana Dept of Health 400 4.670 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3392 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4307.850 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3393 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3394 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3395 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3396 Cyber Security-Baseline 659304 Natural Resources 300 6491.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3397 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3398 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 6.300 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3399 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3400 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3401 Data 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3402 Payroll PERF State Share 517005 Indiana Dept of Health 400 7.080 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3403 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3404 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 222.710 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3405 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3406 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3407 Payroll PERF State Share 517005 Indiana Dept of Health 400 -270.330 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3408 Cellular Phone Service 652110 Natural Resources 300 1016.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3409 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3410 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3411 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 908.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3412 800# Service 652151 Natural Resources 300 0.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3413 Acrobat Pro Subscription 652393 Natural Resources 300 128.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3414 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3415 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3416 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3417 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3418 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3419 Cellular Phone Service 652110 Natural Resources 300 1997.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3420 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4314.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3421 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3422 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3423 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3424 Anthem Vision 518800 Indiana Dept of Health 400 428.750 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3425 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3426 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3427 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3428 Payroll Life Insurance 518606 Indiana Dept of Health 400 -171.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3429 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3430 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3431 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3432 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 19.900 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3433 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3434 Payroll PERF State Share 517005 Indiana Dept of Health 400 -16562.560 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3435 WAN Management 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3436 Anthem Vision 518800 Indiana Dept of Health 400 0.930 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3437 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3438 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3439 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3440 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3441 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -43.770 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3442 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2.400 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3443 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.270 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3444 Health Savings Account 519722 Indiana Dept of Health 400 6401.460 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3445 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 663.290 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3446 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3447 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3448 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 40.480 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3449 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.040 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3450 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3451 Health Insurance 518161 Indiana Dept of Health 400 4.340 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3452 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.010 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3453 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 20.760 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3454 Seat Charge 652072 Natural Resources 300 9885.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3455 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4447.070 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3456 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3457 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 9.500 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3458 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3459 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3460 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3461 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3462 Health Savings Account 519722 Indiana Dept of Health 400 335.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3463 Anthem Vision 518800 Indiana Dept of Health 400 3.480 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3464 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3465 Payroll Life Insurance 518606 Indiana Dept of Health 400 598.290 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3466 Payroll Social Security 516003 Indiana Dept of Health 400 545.860 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3467 Anthem Vision 518800 Environmental Management 495 2.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3468 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3469 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.080 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3470 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16666.440 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3471 WAN Management 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3472 Anthem Vision 518800 Indiana Dept of Health 400 0.400 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3473 Payroll Social Security 516003 Indiana Dept of Health 400 -275.930 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3474 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3475 Payroll Social Security 516003 Indiana Dept of Health 400 -10528.180 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3476 GIS-Geographic Information Ser 659290 Natural Resources 300 1308.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3477 Anthem Vision 518800 Environmental Management 495 2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3478 Payroll PERF State Share 517005 Indiana Dept of Health 400 74.290 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3479 Remote IP Phone 652134 Natural Resources 300 6058.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3480 Health Insurance 518161 Indiana Dept of Health 400 -432.960 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3481 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3482 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3483 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3484 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3485 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3486 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3487 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3488 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3489 Health Savings Account 519722 Environmental Management 495 45.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3490 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3491 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3492 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3493 Seat Charge 652072 Natural Resources 300 31309.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3494 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3495 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3968.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3496 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3497 Cyber Security-Baseline 659304 Natural Resources 300 9385.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3498 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3499 Anthem Vision 518800 Indiana Dept of Health 400 -135.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3500 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3501 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.730 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3502 Health Insurance 518161 Indiana Dept of Health 400 95795.740 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3503 Payroll Social Security 516003 Indiana Dept of Health 400 2.330 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3504 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3505 Payroll PERF State Share 517005 Environmental Management 495 268.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3506 Health Insurance 518161 Indiana Dept of Health 400 -23566.790 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3507 Payroll PERF State Share 517005 Indiana Dept of Health 400 -15931.040 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3508 Anthem Vision 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3509 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3510 Payroll PERF State Share 517005 Indiana Dept of Health 400 3390.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3511 Payroll Social Security 516003 Indiana Dept of Health 400 2186.480 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3512 800# Service 652151 Natural Resources 300 0.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3513 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3514 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3515 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3516 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 33.510 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3517 Health Insurance 518161 Indiana Dept of Health 400 8.680 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3518 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3519 Acrobat Pro Subscription 652393 Natural Resources 300 96.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3520 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -313.150 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3521 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -149438.550 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3522 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 352.210 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3523 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3524 Payroll PERF State Share 517005 Indiana Dept of Health 400 -718.290 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3525 Payroll PERF State Share 517005 Indiana Dept of Health 400 3364.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3526 Database Hosting 659266 Natural Resources 300 314.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3527 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -26.760 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3528 Payroll Employee Assistance 518901 Indiana Dept of Health 400 101.050 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3529 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3530 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3531 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3532 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4358.080 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3533 GIS-Geographic Information Ser 659290 Natural Resources 300 5136.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3534 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3535 Payroll Life Insurance 518606 Environmental Management 495 3.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3536 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3537 Payroll Social Security 516003 Indiana Dept of Health 400 39851.640 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3538 Health Insurance 518161 Indiana Dept of Health 400 844.570 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3539 Anthem Vision 518800 Indiana Dept of Health 400 -2.280 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3540 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.360 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3541 Data Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3542 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3543 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3544 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3545 Payroll PERF State Share 517005 Indiana Dept of Health 400 -444.450 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3546 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3547 Payroll Life Insurance 518606 Indiana Dept of Health 400 603.630 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3548 Payroll PERF State Share 517005 Indiana Dept of Health 400 3.540 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3549 800# Service 652151 Natural Resources 300 1.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3550 Cellular Phone Service 652110 Natural Resources 300 7556.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3551 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3552 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3553 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3554 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3555 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.430 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3556 Data Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3557 Cyber Security-Baseline 659304 Natural Resources 300 3428.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3558 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3559 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3560 Payroll Social Security 516003 Indiana Dept of Health 400 -2.930 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3561 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.100 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3562 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.710 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3563 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1.900 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3564 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3565 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3566 Payroll Social Security 516003 Indiana Dept of Health 400 -275.590 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3567 Payroll Life Insurance 518606 Indiana Dept of Health 400 28.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3568 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3569 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3570 Cyber Security-Baseline 659304 Natural Resources 300 2472.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3571 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3572 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3573 Payroll PERF State Share 517005 Environmental Management 495 264.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3574 Payroll PERF State Share 517005 Indiana Dept of Health 400 -47.250 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3575 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3576 Payroll PERF State Share 517005 Indiana Dept of Health 400 483.240 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3577 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 559097.890 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3578 Misc. Telecom Services 652157 Natural Resources 300 12.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3579 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3580 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3581 Payroll Life Insurance 518606 Indiana Dept of Health 400 -185.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3582 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3583 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1396.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3584 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3585 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3586 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3587 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3588 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3589 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 70.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3590 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3591 Anthem Vision 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3592 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3593 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3594 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3595 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3596 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3597 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.750 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3598 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3599 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3600 Payroll Social Security 516003 Indiana Dept of Health 400 156.360 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3601 WAN Management 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3602 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1349.290 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3603 Payroll PERF State Share 517005 Indiana Dept of Health 400 831.270 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3604 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3605 Remote IP Phone 652134 Natural Resources 300 972.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3606 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3607 Health Insurance 518161 Indiana Dept of Health 400 96.360 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3608 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3609 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3.470 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3610 Payroll Social Security 516003 Indiana Dept of Health 400 156.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3611 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3612 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3613 Telephone - Remote 652137 Natural Resources 300 15789.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3614 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3615 Cellular Phone Service 652110 Natural Resources 300 531.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3616 Payroll Social Security 516003 Indiana Dept of Health 400 -20.220 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3617 Telephone - Remote 652137 Natural Resources 300 26.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3618 Anthem Vision 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3619 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3620 Seat Charge 652072 Natural Resources 300 19051.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3621 Anthem Vision 518800 Indiana Dept of Health 400 26.950 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3622 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 63.170 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3623 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3624 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3625 Non Contracted Long Distance 652155 Natural Resources 300 304.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3626 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3627 Payroll Employee Assistance 518901 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3628 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.360 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3629 Health Savings Account 519722 Indiana Dept of Health 400 -1386.070 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3630 Payroll Social Security 516003 Indiana Dept of Health 400 2191.510 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3631 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3632 Long Distance 652150 Natural Resources 300 23.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3633 Payroll Social Security 516003 Indiana Dept of Health 400 -275.910 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3634 Seat Charge 652072 Natural Resources 300 6891.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3635 Payroll Employee Assistance 518901 Indiana Dept of Health 400 6.720 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3636 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 7423.320 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3637 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3638 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3197.940 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3639 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3640 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 30037.700 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3641 Citrix 652370 Natural Resources 300 790.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3642 Remote IP Phone 652134 Natural Resources 300 1123.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3643 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.150 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3644 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3645 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3646 Anthem Vision 518800 Indiana Dept of Health 400 -3.960 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3647 Payroll Salaries & Wages 510101 Environmental Management 495 2359.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3648 800# Service 652151 Natural Resources 300 0.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3649 Payroll PERF State Share 517005 Indiana Dept of Health 400 227.880 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3650 Telecom Management 652131 Natural Resources 300 3416.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3651 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3652 Health Insurance 518161 Indiana Dept of Health 400 60.120 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3653 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1034.140 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3654 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3655 Data Circuits-On Network 652051 Natural Resources 300 460.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3656 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3657 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3658 Anthem Vision 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3659 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3660 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.130 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3661 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 31.590 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3662 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3663 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3664 Cellular Phone Service 652110 Natural Resources 300 6529.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3665 Payroll PERF State Share 517005 Indiana Dept of Health 400 61773.520 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3666 Health Savings Account 519722 Indiana Dept of Health 400 -1698.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 3667 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3668 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3669 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3670 Payroll Employee Assistance 518901 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3671 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 901.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3672 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 61.040 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3673 Health Insurance 518161 Indiana Dept of Health 400 -893.700 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3674 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -111.260 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3675 GIS-Geographic Information Ser 659290 Natural Resources 300 3046.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3676 Health Savings Account 519722 Indiana Dept of Health 400 6979.310 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3677 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3678 Health Savings Account 519722 Indiana Dept of Health 400 28.110 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3679 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3680 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -50.660 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3681 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3682 Seat Charge 652072 Natural Resources 300 1694.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3683 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3684 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 42.150 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3685 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6413.200 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3686 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3687 Seat Charge 652072 Natural Resources 300 1608.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3688 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3689 Payroll PERF State Share 517005 Indiana Dept of Health 400 151.120 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3690 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3691 Telecom Management 652131 Natural Resources 300 1487.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3692 WAN Management 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3693 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3694 Payroll Social Security 516003 Indiana Dept of Health 400 103.690 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3695 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3696 Payroll Social Security 516003 Indiana Dept of Health 400 83.020 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3697 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3698 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3699 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.610 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3700 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3701 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3702 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.720 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3703 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3704 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3708.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 3705 Health Insurance 518161 Indiana Dept of Health 400 6656.220 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3706 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3707 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3708 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3709 Anthem Vision 518800 Indiana Dept of Health 400 0.010 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3710 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3711 Anthem Vision 518800 Indiana Dept of Health 400 1.410 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3712 Cellular Phone Service 652110 Natural Resources 300 183.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3713 Health Savings Account 519722 Indiana Dept of Health 400 0.580 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3714 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3715 Database Hosting 659266 Natural Resources 300 166.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3716 WAN Management 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3717 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 3718 WAN Management 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3719 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3720 Telephone - Remote 652137 Natural Resources 300 2970.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3721 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3722 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3723 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3724 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -79.820 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3725 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3726 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3727 Payroll PERF State Share 517005 Indiana Dept of Health 400 -141.760 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3728 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3729 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.510 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3730 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3731 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 3732 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3733 Health Savings Account 519722 Indiana Dept of Health 400 0.290 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3734 Payroll Social Security 516003 Indiana Dept of Health 400 -766.630 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3735 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3736 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 3737 Anthem Vision 518800 Indiana Dept of Health 400 26.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 3738 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -12.660 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3739 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 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3740 Health Insurance 518161 Indiana Dept of Health 400 -651.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3741 Health Insurance 518161 Indiana Dept of Health 400 145.310 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3742 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 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3743 Health Insurance 518161 Indiana Dept of Health 400 432.960 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3744 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3745 Health Insurance 518161 Indiana Dept of Health 400 -1212.330 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3746 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 17.290 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 3747 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3748 Payroll PERF State Share 517005 Indiana Dept of Health 400 1.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3749 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3750 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3751 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.180 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3752 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3753 Payroll Social Security 516003 Indiana Dept of Health 400 39377.120 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3754 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3755 Anthem Vision 518800 Indiana Dept of Health 400 -4.760 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 3756 Payroll Social Security 516003 Environmental Management 495 167.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3757 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 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3758 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.730 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 3759 Health Savings Account 519722 Indiana Dept of Health 400 -51.930 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 3760 Payroll Social Security 516003 Indiana Dept of Health 400 318.730 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 3761 PC Refresh Upgrade 653901 Natural Resources 300 728.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3762 Payroll Life Insurance 518606 Environmental Management 495 3.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3763 Energy - Electricity 520202 Madison Corr 667 478.850 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-09T00:00:00 6177635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3764 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -47.790 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3765 Inmate wages 515002 Madison Corr 667 -13562.880 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-25T00:00:00 6168218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3766 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -1096.230 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3767 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -573.500 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3768 SpOp-Uniforms&Related 547022 Madison Corr 667 2992.520 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3769 Inf Main -Power Plant 544054 Madison Corr 667 19.520 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3770 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -133.880 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3771 Inf Main -Power Plant 544054 Madison Corr 667 19.160 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3772 Energy - Electricity 520202 Madison Corr 667 527.050 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-10T00:00:00 6193719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3773 Inf Main -Power Plant 544054 Madison Corr 667 253.800 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-26T00:00:00 6169182 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3774 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -620.480 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-19T00:00:00 6182975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3775 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.580 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3776 Payroll Life Insurance 518606 Criminal Justice Institute 32 -12.440 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3777 Health Insurance 518161 Criminal Justice Institute 32 -649.020 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3778 Payroll Social Security 516003 Criminal Justice Institute 32 -647.800 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3779 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 121.600 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3780 Health Savings Account 519722 Criminal Justice Institute 32 -133.390 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3781 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -495.740 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3782 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 248.560 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3783 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 42.670 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3784 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.000 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3785 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 20.350 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3786 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -70.200 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3787 Prog Op-Software as a Service 539041 Criminal Justice Institute 32 32000.000 Contractual Services 2022 Public Safety Admin. Match 15150 General Fund 2021-11-23T00:00:00 6184831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3788 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -7441.020 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3789 Health Insurance 518161 Criminal Justice Institute 32 1534.460 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3790 Health Insurance 518161 Criminal Justice Institute 32 -503.930 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3791 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2394.840 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3792 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 71.840 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3793 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -146.800 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3794 Anthem Vision 518800 Criminal Justice Institute 32 4.880 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3795 Health Insurance 518161 Criminal Justice Institute 32 -875.410 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3796 Anthem Vision 518800 Criminal Justice Institute 32 -15.370 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3797 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -235.350 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3798 Payroll PERF State Share 517005 Criminal Justice Institute 32 -833.400 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3799 Payroll PERF State Share 517005 Criminal Justice Institute 32 -878.610 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3800 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.760 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3801 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -1.550 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3802 Real Estate Rentals 590110 Criminal Justice Institute 32 -32000.000 Administrative and Operating Expenses 2022 Public Safety Admin. Match 15150 General Fund 2021-11-23T00:00:00 6184831 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3803 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -73.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3804 Anthem Vision 518800 Criminal Justice Institute 32 -5.440 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3805 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -16525.580 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3806 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -7844.690 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3807 Payroll Social Security 516003 Criminal Justice Institute 32 -580.870 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3808 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -72.090 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3809 Health Savings Account 519722 Criminal Justice Institute 32 -103.440 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3810 Payroll Social Security 516003 Criminal Justice Institute 32 -630.490 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3811 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -8228.960 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3812 Payroll Life Insurance 518606 Criminal Justice Institute 32 -5.080 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3813 Payroll PERF State Share 517005 Criminal Justice Institute 32 268.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3814 Payroll PERF State Share 517005 Criminal Justice Institute 32 -921.650 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3815 Payroll Life Insurance 518606 Criminal Justice Institute 32 -4.930 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3816 Health Savings Account 519722 Criminal Justice Institute 32 -267.120 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3817 Health Savings Account 519722 Criminal Justice Institute 32 -108.310 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3818 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -61.290 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3819 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -61.300 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3820 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -2.550 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3821 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.910 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3822 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -223.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3823 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -67.850 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3824 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 90.250 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3825 Health Savings Account 519722 Criminal Justice Institute 32 63.530 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3826 Anthem Vision 518800 Criminal Justice Institute 32 -5.220 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3827 Anthem Vision 518800 Criminal Justice Institute 32 -6.870 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3828 Payroll PERF State Share 517005 Criminal Justice Institute 32 -1850.890 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3829 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 61.180 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6202017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3830 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 133.840 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3831 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -11.250 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3832 Payroll Social Security 516003 Criminal Justice Institute 32 145.080 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3833 Payroll Social Security 516003 Criminal Justice Institute 32 -1219.790 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3834 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -246.880 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3835 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.360 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-27T00:00:00 6201191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3836 Health Insurance 518161 Criminal Justice Institute 32 -3484.700 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-10-04T00:00:00 6156737 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3837 Payroll Social Security 516003 Criminal Justice Institute 32 -2492.340 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3838 Health Savings Account 519722 Criminal Justice Institute 32 8.090 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3839 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 32266.570 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-09T00:00:00 6192852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3840 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -963.920 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3841 Payroll PERF State Share 517005 Criminal Justice Institute 32 -3782.420 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3842 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 240.000 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-14T00:00:00 6195332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3843 Health Insurance 518161 Criminal Justice Institute 32 -2469.910 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3844 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -307.070 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3845 Anthem Vision 518800 Criminal Justice Institute 32 -27.140 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3846 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -134.950 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3847 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -4.730 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3848 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 660.020 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3849 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 3079.120 Social Service Payments 2022 Public Safety Admin. Match 15150 General Fund 2021-12-14T00:00:00 6195337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3850 Retiree Medical Benefits Xfer 759901 Criminal Justice Institute 32 3078.000 Transfers Out 2022 Public Safety Admin. Match 15150 General Fund 2021-12-13T00:00:00 6194522 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3851 Payroll Life Insurance 518606 Criminal Justice Institute 32 -17.210 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3852 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -58271.540 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2021-12-15T00:00:00 6196135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3853 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -140.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1625.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-23T00:00:00 6184813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -54.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -30.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-14T00:00:00 6195330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -525.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Mot Veh Ex - Gasoline 541002 Correction 615 47.790 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-27T00:00:00 6201169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3861 Payroll Social Security 516003 Family and Social Svcs Admin 405 -346.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4690.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Health Insurance 518161 Family and Social Svcs Admin 405 -1302.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Mot Veh Ex - Gen Fuel 541028 Correction 615 2713.870 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-04T00:00:00 6156652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3865 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 450.770 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Anthem Vision 518800 Family and Social Svcs Admin 405 -4.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-16T00:00:00 6180758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-21T00:00:00 6166717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Mot Veh Ex - Gasoline 541002 Correction 615 317.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-27T00:00:00 6201177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3874 Prog Op - Vital Records 539046 Correction 615 -30.200 Contractual Services 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-19T00:00:00 6165083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3875 Mot Veh Ex - Gasoline 541002 Correction 615 519.560 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3876 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8287.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-05T00:00:00 6157427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3877 Mot Veh Ex - Gasoline 541002 Correction 615 566.830 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-05T00:00:00 6176014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3878 Mot Veh Ex - Gen Fuel 541028 Correction 615 1017.470 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-19T00:00:00 6182886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3879 Mot Veh Ex - Gasoline 541002 Correction 615 237.460 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-19T00:00:00 6182971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3880 Mot Veh Ex - Gen Fuel 541028 Correction 615 37.950 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-02T00:00:00 6188837 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3881 AATR - TR OUT 750006 Correction 615 270912.000 Transfers Out 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3882 Mot Veh Ex - Gen Fuel 541028 Correction 615 1828.220 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-19T00:00:00 6182888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3883 Mot Veh Ex - Parts & Supplies 541010 Correction 615 -699.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-15T00:00:00 6162985 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3884 Mot Veh Ex - Gasoline 541002 Correction 615 482.470 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3885 Mot Veh Ex - Gasoline 541002 Correction 615 316.330 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-19T00:00:00 6165161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3886 Mot Veh Ex - Gasoline 541002 Correction 615 745.080 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-05T00:00:00 6176020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3887 Printing Service 659792 Correction 615 280.490 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-06T00:00:00 6158375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3888 SpOp-Uniforms&Related 547022 Correction 615 -57264.740 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3889 Mot Veh Ex - Gen Fuel 541028 Correction 615 4980.570 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-09T00:00:00 6177552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3890 Mot Veh Ex - Gen Fuel 541028 Correction 615 257.350 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-02T00:00:00 6188807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3891 Mot Veh Ex - Gen Fuel 541028 Correction 615 795.380 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-20T00:00:00 6198705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3892 SpOp-Training 547054 Correction 615 1475.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-19T00:00:00 6165098 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3893 Mot Veh Ex - Gasoline 541002 Correction 615 429.490 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-05T00:00:00 6176008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3894 Mot Veh Ex - Gen Fuel 541028 Correction 615 1487.410 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-19T00:00:00 6165122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3895 Mot Veh Ex - Gen Fuel 541028 Correction 615 2052.720 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-12-14T00:00:00 6195284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3896 SpOp -Ammo & related 547072 Correction 615 -50858.450 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-05T00:00:00 6157418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3897 Mot Veh Ex - Gen Fuel 541028 Correction 615 8268.670 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-11-09T00:00:00 6177539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3898 Mot Veh Ex - Gasoline 541002 Pendleton Corr 630 147.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-17T00:00:00 6197662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3899 Special Charges 659360 Adjutant General 110 3.170 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174429 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3900 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -500.560 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3901 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -279.970 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182880 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3902 SpOp -Ammo & related 547072 Pendleton Corr 630 21676.560 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-10-05T00:00:00 6157418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3903 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1828.220 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3904 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 291.970 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-13T00:00:00 6194601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3905 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3712.500 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3906 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -157.830 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3907 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -741.380 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182899 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3908 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -75.640 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3909 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -817.250 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3910 AATR - TR OUT 750006 Pendleton Corr 630 4026998.000 Transfers Out 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3911 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -10934.500 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177537 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3912 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1925.930 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3913 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -99.990 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3914 Parts charges 654335 Adjutant General 110 141.120 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174429 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3915 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -217.310 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3916 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2808.920 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3917 Parts charges 654335 Adjutant General 110 2520.870 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3918 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -62.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3919 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -46.630 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3920 Labor Charges 659345 Adjutant General 110 160.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174429 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3921 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3305.080 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177557 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3922 State in-house product charges 654320 Adjutant General 110 34.390 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3923 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-13T00:00:00 6194545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3924 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -59.650 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3925 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2430.760 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3926 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -7210.370 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3927 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1017.470 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-19T00:00:00 6182886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3928 Special Charges 659360 Adjutant General 110 30.680 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3929 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -265.670 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3930 HR Service Fees 659900 Adjutant General 110 -14992.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-12-28T00:00:00 6202039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3931 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 61.980 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-10-19T00:00:00 6165092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3932 Labor Charges 659345 Adjutant General 110 633.600 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-03T00:00:00 6174465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3933 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4980.570 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3934 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -8268.670 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3935 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -71.520 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3936 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -79.300 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-11-09T00:00:00 6177595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3937 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 74.640 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-10-04T00:00:00 6156637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3938 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 37.720 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2021-12-14T00:00:00 6195278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3939 Payroll Salaries & Wages 510101 Education 700 -1063.810 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3940 Payroll Social Security 516003 Education 700 -77.340 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3941 HR Service Fees 659900 Adjutant General 110 -14992.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-11-02T00:00:00 6173498 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3942 Anthem Vision 518800 Education 700 -1.110 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3943 Payroll PERF State Share 517005 Education 700 -119.150 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3944 Payroll Anthem Dental Trad 518796 Education 700 -13.650 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3945 Payroll Employee Assistance 518901 Education 700 -0.210 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3946 Health Insurance 518161 Education 700 -325.650 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3947 Payroll Def Comp - StateMatch 519503 Education 700 -7.500 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3948 Payroll Perf St Pd Em COntr 517003 Education 700 -31.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3949 Health Savings Account 519722 Education 700 -21.630 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3950 Payroll Life Insurance 518606 Education 700 -1.380 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3951 Payroll Salaries & Wages 510101 Adjutant General 110 -130266.920 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2021-10-26T00:00:00 6169284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3952 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3953 Dir Supp- Material Assistance 580138 Child Services 502 2492.790 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3954 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3955 Dir Supp - Home Based Services 580147 Child Services 502 9555.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-05T00:00:00 6157425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3956 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3957 Payroll PERF State Share 517005 Education 700 241.230 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3958 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3959 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 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3960 Dir Supp - Home Based Services 580147 Child Services 502 -475651.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3961 Dir Supp - Home Based Services 580147 Child Services 502 -686062.630 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6159054 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 Payroll Salaries & Wages 510101 Education 700 -150.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3963 Dir Supp - Home Based Services 580147 Child Services 502 -485144.850 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 Payroll Social Security 516003 Education 700 -11.480 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3965 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3966 Direct Support - Social Serv 580244 Child Services 502 -58467.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-04T00:00:00 6156653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 Dir Supp - Home Based Services 580147 Child Services 502 -15509.890 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3969 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3970 AdmOp-Credit Card Fees 592016 Child Services 502 -13.220 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -50.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-05T00:00:00 6157425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3973 Dir Supp - Parental Reimb 580114 Child Services 502 429688.210 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 Dir Supp - Lic Home Placement 580145 Child Services 502 -125330.640 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 Dir Supp - Home Based Services 580147 Child Services 502 -345420.950 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191438 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 Drug Screening/Testing 580149 Child Services 502 -11630.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-23T00:00:00 6184856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 Drug Screening/Testing 580149 Child Services 502 108.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 Anthem Vision 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3979 Direct Support - Social Serv 580244 Child Services 502 -108.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 Dir Supp - Lic Home Placement 580145 Child Services 502 -273572.620 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Dir Supp - Home Based Services 580147 Child Services 502 -453007.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-16T00:00:00 6180763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3983 Drug Screening/Testing 580149 Child Services 502 -14396.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 Dir Supp- Residential Placemen 580144 Child Services 502 -198422.200 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 Dir Supp- Residential Placemen 580144 Child Services 502 -188777.600 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 Payroll Salaries & Wages 510101 Education 700 2153.850 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3987 Dir Supp - Parental Reimb 580114 Child Services 502 14253.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 Drug Screening/Testing 580149 Child Services 502 2796.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6159013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 Drug Screening/Testing 580149 Child Services 502 -16165.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6159054 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 Health Insurance 518161 Education 700 216.480 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3991 Anthem Vision 518800 Education 700 1.740 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3992 Health Savings Account 519722 Education 700 302.820 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3993 Anthem Vision 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3994 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3995 Payroll Salaries & Wages 510101 Education 700 -200.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-16T00:00:00 6180752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3996 Direct Support - Social Serv 580244 Child Services 502 -9845.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-05T00:00:00 6157425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3998 Off-Office Supplies 546002 Child Services 502 -54.500 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 Dir Supp - Lic Home Placement 580145 Child Services 502 -292275.910 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4001 Dir Supp- Material Assistance 580138 Child Services 502 5524.850 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 Dir Supp - Home Based Services 580147 Child Services 502 -1299993.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 Seat Charge 652072 Education 700 -171.900 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4004 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4005 Direct Support - Social Serv 580244 Child Services 502 -386224.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Anthem Vision 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4007 Cyber Security-Baseline 659304 Education 700 -56.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4008 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-14T00:00:00 6195322 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Payroll Salaries & Wages 510101 Education 700 3846.160 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4010 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4011 Dir Supp - Home Based Services 580147 Child Services 502 58467.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-04T00:00:00 6156653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 Direct Support - Social Serv 580244 Child Services 502 11630.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-23T00:00:00 6184856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 Payroll Social Security 516003 Education 700 282.590 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4014 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4015 Payroll Life Insurance 518606 Education 700 2.800 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4016 Direct Support - Social Serv 580244 Child Services 502 -87.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4018 Drug Screening/Testing 580149 Child Services 502 21492.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 Direct Support - Social Serv 580244 Child Services 502 15380.970 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Payroll Social Security 516003 Education 700 282.590 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4021 Drug Screening/Testing 580149 Child Services 502 87.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 Dir Supp - Home Based Services 580147 Child Services 502 -934594.430 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-23T00:00:00 6184781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4024 Direct Support - Social Serv 580244 Child Services 502 -140364.010 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Dir Supp- Residential Placemen 580144 Child Services 502 -312701.770 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Payroll Salaries & Wages 510101 Education 700 -219360.740 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-13T00:00:00 6194546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4027 INPAT HOSP-Anesthesia 580200 Child Services 502 -8.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4030 Dir Supp - Lic Home Placement 580145 Child Services 502 -655424.160 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 Drug Screening/Testing 580149 Child Services 502 290.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-05T00:00:00 6157425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 Payroll Social Security 516003 Education 700 282.590 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4033 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4034 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4035 Dir Supp - Lic Home Placement 580145 Child Services 502 -103728.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 Direct Support - Social Serv 580244 Child Services 502 -1077.540 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175260 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 46.780 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-03T00:00:00 6189789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 Dir Supp - Parental Reimb 580114 Child Services 502 -100950.210 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 Dir Supp - Rent Assistance 580139 Child Services 502 -13.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 Direct Support - Social Serv 580244 Child Services 502 -258.860 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Dir Supp - Home Based Services 580147 Child Services 502 -35680.970 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 Dir Supp - Therapy/Counseling 580146 Child Services 502 -82094.890 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6159054 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Payroll Social Security 516003 Education 700 -15.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-11-16T00:00:00 6180752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4044 Dir Supp - Parental Reimb 580114 Child Services 502 -95974.210 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 Drug Screening/Testing 580149 Child Services 502 522.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Dir Supp- Residential Placemen 580144 Child Services 502 386224.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 Dir Supp - Home Based Services 580147 Child Services 502 -15937.320 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 Direct Support - Social Serv 580244 Child Services 502 -2796.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6159013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Payroll Social Security 516003 Education 700 156.310 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4050 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -25.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-09T00:00:00 6177579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4052 Adoption Support - Need 580112 Child Services 502 -239742.450 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Dir Supp - Therapy/Counseling 580146 Child Services 502 -11209.050 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-04T00:00:00 6175376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Adoption Support - Need 580112 Child Services 502 -142889.470 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-27T00:00:00 6201103 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-05T00:00:00 6157396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4056 Dir Supp- Material Assistance 580138 Child Services 502 -26.080 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Adoption Support - Need 580112 Child Services 502 -141591.300 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-25T00:00:00 6168165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4059 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-05T00:00:00 6157414 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Payroll Salaries & Wages 510101 Education 700 3846.160 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-12-09T00:00:00 6192910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4061 Payroll Salaries & Wages 510101 Education 700 3846.160 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2021-10-19T00:00:00 6165056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4062 Dir Supp - Home Based Services 580147 Child Services 502 -423109.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 Direct Support-Transportation 580340 Child Services 502 43.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 Direct Support - Social Serv 580244 Child Services 502 25784.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Dir Supp - Rent Assistance 580139 Child Services 502 7124.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Direct Support - Social Serv 580244 Child Services 502 -60.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Dir Supp - Home Based Services 580147 Child Services 502 -68533.370 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-10T00:00:00 6193727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Local Unit Fed IndCost Reimb 583120 Child Services 502 -43.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Drug Screening/Testing 580149 Child Services 502 391.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-15T00:00:00 6162509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 Dir Supp - Home Based Services 580147 Child Services 502 -1057895.140 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-10T00:00:00 6193766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Dir Supp - Parental Reimb 580114 Child Services 502 393642.430 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 Dir Supp - Home Based Services 580147 Child Services 502 50.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Drug Screening/Testing 580149 Child Services 502 60.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Dir Supp- Material Assistance 580138 Child Services 502 192.730 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Drug Screening/Testing 580149 Child Services 502 699.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163720 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 Direct Support - Social Serv 580244 Child Services 502 -699.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163720 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 Dir Supp- Material Assistance 580138 Child Services 502 3682.570 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Direct Support - Social Serv 580244 Child Services 502 -391.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-15T00:00:00 6162509 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 Drug Screening/Testing 580149 Child Services 502 60.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Inmate wages 515002 Miami Corr 618 -1758.300 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-07T00:00:00 6191454 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4081 Mot Veh Ex - Gasoline 541002 Miami Corr 618 9.340 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-11-09T00:00:00 6177536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4082 Off-Copier Supplies 546014 Miami Corr 618 980.980 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-11-04T00:00:00 6175275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4083 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -795.380 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-20T00:00:00 6198705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4084 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -45.530 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-13T00:00:00 6194599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4085 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -215.610 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-13T00:00:00 6194595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4086 Inmate wages 515002 Miami Corr 618 -10517.340 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-07T00:00:00 6191506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4087 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 71.520 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-11-09T00:00:00 6177597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4088 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -291.970 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-13T00:00:00 6194601 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4089 Payroll Salaries & Wages 510101 Miami Corr 618 -16661.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-13T00:00:00 6194545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4090 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -63.660 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-13T00:00:00 6194600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4091 AATR - TR OUT 750006 Miami Corr 618 66367.000 Transfers Out 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4092 Inmate wages 515002 Miami Corr 618 -8567.220 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-07T00:00:00 6191512 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4093 Inmate wages 515002 Miami Corr 618 -7808.400 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-07T00:00:00 6191501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4094 Payroll Employee Assistance 518901 Environmental Management 495 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4095 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -373.550 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4096 Toilet Paper 654782 Miami Corr 618 -778.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4097 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -944.670 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4098 Payroll Life Insurance 518606 Environmental Management 495 6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4099 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.140 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-09T00:00:00 6177591 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4100 SpOp-Household 547016 Miami Corr 618 -1120.590 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4101 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4102 AdmOp-Late Payment Interest 592022 Environmental Management 495 -47.240 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-04T00:00:00 6175350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4103 SpOp-Household 547016 Miami Corr 618 -2253.430 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4104 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 162.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4105 Health Savings Account 519722 Environmental Management 495 89.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4106 Anthem Vision 518800 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4107 Garments 654780 Miami Corr 618 -252.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4108 Payroll Social Security 516003 Environmental Management 495 465.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4109 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -923.050 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-14T00:00:00 6195318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4110 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -581.460 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-14T00:00:00 6195297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4111 SpOp-Uniforms&Related 547022 Miami Corr 618 7273.940 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4112 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4113 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -2159.710 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-05T00:00:00 6176116 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4114 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-10-21T00:00:00 6166717 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4115 GIS-Geographic Information Ser 659290 Environmental Management 495 3142.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4116 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-16T00:00:00 6180758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4117 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -3144.260 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-05T00:00:00 6176010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4118 AdmOp-Late Payment Interest 592022 Environmental Management 495 -8.550 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-23T00:00:00 6184804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4119 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -473.150 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-14T00:00:00 6195295 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4120 Inf Main-Salt NaCl 544020 Miami Corr 618 -7.360 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-10T00:00:00 6193715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4121 SpOp -Ammo & related 547072 Miami Corr 618 182.790 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-10-05T00:00:00 6157418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4122 Payroll Disability 519006 Environmental Management 495 72.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4123 Health Insurance 518161 Environmental Management 495 1318.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4124 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1133.360 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2021-12-14T00:00:00 6195308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4125 Payroll Salaries & Wages 510101 Environmental Management 495 11452.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4126 Payroll PERF State Share 517005 Environmental Management 495 607.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-29T00:00:00 6186312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4127 AdmOp-Late Payment Interest 592022 Environmental Management 495 -229.810 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-15T00:00:00 6196104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4128 AdmOp-Late Payment Interest 592022 Environmental Management 495 -122.220 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-13T00:00:00 6194551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4129 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.650 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-15T00:00:00 6179997 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4130 Workers Comp Medical Claims 519230 Environmental Management 495 -97.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4131 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.960 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-14T00:00:00 6195365 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4132 Payroll Salaries & Wages 510101 Environmental Management 495 -6804.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4133 AdmOp-Late Payment Interest 592022 Environmental Management 495 -8.450 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-10T00:00:00 6193763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4134 Retiree Medical Benefits Xfer 759901 Environmental Management 495 6804.000 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4135 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -313091.210 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-21T00:00:00 6199367 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4136 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3.900 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-10T00:00:00 6193757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4137 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 24734.210 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-21T00:00:00 6199387 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4138 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-14T00:00:00 6195330 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4139 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 -3281.250 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-10-19T00:00:00 6165118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4140 Prog Op-InfoProcessConslt 539034 Environmental Management 495 6500.000 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-10-25T00:00:00 6168203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4141 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 45.660 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188879 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4142 AdmOp-Late Payment Interest 592022 Environmental Management 495 -33.710 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-13T00:00:00 6194550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4143 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4144 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4145 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4146 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4147 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4148 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4149 Cellular Phone Service 652110 FSSA Aging 498 -38.480 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4150 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-09T00:00:00 6177532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4151 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4152 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-09T00:00:00 6177532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4153 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4154 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4155 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4156 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4157 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4158 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4159 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4160 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4161 Seat Charge 652072 FSSA Aging 498 85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-09T00:00:00 6177532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4162 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4163 Cellular Phone Service 652110 FSSA Aging 498 38.480 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-09T00:00:00 6177532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4164 Cellular Phone Service 652110 FSSA Aging 498 -38.540 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4165 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4166 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4167 Cellular Phone Service 652110 FSSA Aging 498 -38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4168 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4169 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-09T00:00:00 6177532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4170 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4171 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4172 SpOp - Household Kitchen 547126 Revenue 90 408.480 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-10-18T00:00:00 6163742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4173 Pass Through to ExternalEntity 571900 Adjutant General 110 -2335.210 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-12-03T00:00:00 6189690 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4174 Pass Through to ExternalEntity 571900 Adjutant General 110 -97692.780 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-12-02T00:00:00 6188858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4175 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-11-02T00:00:00 6173498 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4176 AdmOp-Taxes & Collection Fees 592029 Adjutant General 110 4700.000 Administrative and Operating Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-12-14T00:00:00 6195407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4177 Pass Through to ExternalEntity 571900 Adjutant General 110 -62729.740 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-11-19T00:00:00 6182910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4178 Pass Through to ExternalEntity 571900 Adjutant General 110 -2697.980 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-12-14T00:00:00 6195384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4179 Pass Through to ExternalEntity 571900 Adjutant General 110 -59213.720 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-10-04T00:00:00 6156784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4180 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2021-12-28T00:00:00 6202039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4181 Payroll Employee Assistance 518901 Comm for Higher Education 719 -11.240 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4182 Health Insurance 518161 Comm for Higher Education 719 -8459.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4183 Centralized accounting service 659208 Comm for Higher Education 719 2125.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-09T00:00:00 6192865 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4184 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -441.470 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4185 Payroll Social Security 516003 Comm for Higher Education 719 -5220.780 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4186 Centralized accounting service 659208 Comm for Higher Education 719 2833.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-09T00:00:00 6192860 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4187 Payroll Employee Assistance 518901 Comm for Higher Education 719 -11.240 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4188 Health Insurance 518161 Comm for Higher Education 719 -8459.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4189 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -371.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4190 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -372.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4191 Anthem Vision 518800 Comm for Higher Education 719 -40.360 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4192 Health Savings Account 519722 Comm for Higher Education 719 -630.770 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4193 Health Savings Account 519722 Comm for Higher Education 719 -630.770 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4194 Payroll Employee Assistance 518901 Comm for Higher Education 719 -11.240 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4195 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -70875.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4196 Payroll Life Insurance 518606 Comm for Higher Education 719 -54.730 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4197 Health Savings Account 519722 Comm for Higher Education 719 -630.770 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4198 Health Insurance 518161 Comm for Higher Education 719 -8459.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4199 Payroll Social Security 516003 Comm for Higher Education 719 -5058.540 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4200 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -371.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4201 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -70875.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4202 Payroll Life Insurance 518606 Comm for Higher Education 719 -54.730 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4203 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -441.470 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4204 Anthem Vision 518800 Comm for Higher Education 719 -40.360 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4205 Payroll Social Security 516003 Comm for Higher Education 719 -5260.940 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4206 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -70875.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4207 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -441.470 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4208 Payroll Life Insurance 518606 Comm for Higher Education 719 -54.730 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-07T00:00:00 6191529 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4209 Anthem Vision 518800 Comm for Higher Education 719 -40.360 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-20T00:00:00 6198621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4210 Centralized accounting service 659208 Comm for Higher Education 719 4510.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2021-12-09T00:00:00 6192858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4211 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 265.670 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-09T00:00:00 6177582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4212 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 43.320 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-09T00:00:00 6177536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4213 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1283.110 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4214 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1230.990 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-04T00:00:00 6156631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4215 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7173.110 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4216 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 507.090 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-03T00:00:00 6174269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4217 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5822.840 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4218 Energy - Electricity 520202 Reception Diagnostic Ctr 695 16846.610 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-14T00:00:00 6195321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4219 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 388.430 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4220 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 12064.360 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-17T00:00:00 6197640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4221 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 1389.870 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4222 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 63.660 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4223 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18068.620 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-26T00:00:00 6169106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4224 Stormwater Fee 520109 Reception Diagnostic Ctr 695 749.790 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4225 Stormwater Fee 520109 Reception Diagnostic Ctr 695 819.780 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4226 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6560.660 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4227 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11434.290 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4228 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 367.210 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-03T00:00:00 6174269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4229 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 36.000 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4230 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1963.110 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-17T00:00:00 6197643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4231 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1322.440 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-19T00:00:00 6165066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4232 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12501.710 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4233 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 29.510 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4234 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 281.270 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-12-13T00:00:00 6194465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4235 Prof Serv - Clerical 531027 Dept of Administration 61 840.000 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-29T00:00:00 6186400 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4236 Inmate wages 515002 Dept of Administration 61 7515.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-02T00:00:00 6188855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4237 SpOp - Manuf - Chemical 547141 Dept of Administration 61 -379.260 Supplies, Parts and Materials 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-28T00:00:00 6202014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4238 AdmOp-Legal Ads 599030 Dept of Administration 61 -73.070 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-16T00:00:00 6180661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4239 AdmOp-Dues & Subscriptions 599026 Dept of Administration 61 120.000 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-05T00:00:00 6175990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4240 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6849.330 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-10-15T00:00:00 6162483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4241 Payroll Salaries & Wages 510101 Dept of Administration 61 1350.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-19T00:00:00 6182936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4242 AdmOp-Dues & Subscriptions 599026 Dept of Administration 61 120.000 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-05T00:00:00 6175976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4243 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-21T00:00:00 6166719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4244 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-16T00:00:00 6180741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4245 NonRealEstRnt-Vehicle Rentals 591024 Dept of Administration 61 -15501.410 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-03T00:00:00 6174298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4246 AdmOp-Legal Ads 599030 Dept of Administration 61 -60.170 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-15T00:00:00 6180004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4247 Mot Veh Ex - Gasoline 541002 Parole Division 621 436.360 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-19T00:00:00 6165139 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4248 AdmOp-PostageMeter/Postage 599036 Parole Division 621 11.550 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-07T00:00:00 6159015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4249 Mot Veh Ex - Gasoline 541002 Parole Division 621 -86.730 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-19T00:00:00 6182882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4250 Mot Veh Ex - Gasoline 541002 Parole Division 621 1663.230 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4251 SpOp -Ammo & related 547072 Parole Division 621 2769.900 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-05T00:00:00 6157418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4252 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1133.360 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-14T00:00:00 6195308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4253 Mot Veh Ex - Gasoline 541002 Parole Division 621 1096.230 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-27T00:00:00 6201184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4254 Mot Veh Ex - Gasoline 541002 Parole Division 621 1743.750 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-05T00:00:00 6176020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4255 Mot Veh Ex - Gasoline 541002 Parole Division 621 50.750 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-27T00:00:00 6201190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4256 Mot Veh Ex - Gasoline 541002 Parole Division 621 165.330 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-19T00:00:00 6165117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4257 Mot Veh Ex - Gasoline 541002 Parole Division 621 2070.430 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-05T00:00:00 6176008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4258 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 121.050 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4259 Mot Veh Ex - Gasoline 541002 Parole Division 621 21.310 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-09T00:00:00 6177536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4260 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 191.610 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-14T00:00:00 6195305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4261 Mot Veh Ex - Gasoline 541002 Parole Division 621 133.880 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-12-27T00:00:00 6201194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4262 Mot Veh Ex - Gasoline 541002 Parole Division 621 1947.150 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4263 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 3900.000 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-05T00:00:00 6157427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4264 SpOp-Uniforms&Related 547022 Parole Division 621 783.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4265 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -67.680 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-15T00:00:00 6179962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4266 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 500.560 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-19T00:00:00 6182894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4267 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 31.430 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-21T00:00:00 6166661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4268 Mot Veh Ex - Gasoline 541002 Parole Division 621 620.480 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-19T00:00:00 6182975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4269 Mot Veh Ex - Gasoline 541002 Parole Division 621 2700.940 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-05T00:00:00 6176014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4270 Mot Veh Ex - Gasoline 541002 Parole Division 621 700.620 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-19T00:00:00 6165171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4271 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 2430.760 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-11-09T00:00:00 6177562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4272 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 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4273 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4274 Payroll Social Security 516003 Public Defender Council 610 -238.970 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4275 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-20T00:00:00 6198656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4276 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 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4277 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4278 Payroll Social Security 516003 Professional Licensing 250 3.830 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-07T00:00:00 6191546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4279 Health Insurance 518161 Public Defender Council 610 -651.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4280 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4281 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197713 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4282 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4283 Payroll Salaries & Wages 510101 Professional Licensing 250 50.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2021-12-07T00:00:00 6191546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4284 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4285 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4286 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4287 Real Estate Rentals 590110 Public Defender Council 610 -2300.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4288 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4289 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 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4290 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4291 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4292 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4293 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 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4294 Payroll Employee Assistance 518901 Public Defender Council 610 -0.420 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4295 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4296 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4297 Health Savings Account 519722 Public Defender Council 610 -21.630 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4298 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4299 Health Insurance 518161 Public Defender Council 610 -325.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4300 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4301 Real Estate Rentals 590110 Public Defender Council 610 -1150.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4302 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4303 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4304 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168276 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4305 Payroll Employee Assistance 518901 Public Defender Council 610 -0.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4306 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168217 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4307 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168217 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4308 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -37.590 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4309 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -7.500 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4310 Payroll PERF State Share 517005 Public Defender Council 610 -140.340 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4311 Payroll Employee Assistance 518901 Public Defender Council 610 -0.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4312 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4313 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4314 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4315 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4316 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4317 Real Estate Rentals 590110 Public Defender Council 610 -2300.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4318 Health Insurance 518161 Public Defender Council 610 -325.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4319 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4320 Payroll PERF State Share 517005 Public Defender Council 610 -183.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4321 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4322 Real Estate Rentals 590110 Public Defender Council 610 -2766.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180729 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4323 Payroll Social Security 516003 Public Defender Council 610 -95.850 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4324 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -7.500 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4325 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-25T00:00:00 6168217 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4326 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4327 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -13.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-16T00:00:00 6180769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4328 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -13.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-10-29T00:00:00 6171733 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 4329 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4330 Payroll Salaries & Wages 510101 Logansport State Hospital 435 487.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4331 Health Insurance 518161 Family and Social Svcs Admin 405 -33892.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4332 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4333 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7101.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4334 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.610 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4335 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 412.840 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4336 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 663.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4337 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4338 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4339 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4340 Payroll PERF State Share 517005 FSSA Aging 498 65.660 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4341 Health Insurance 518161 FSSA Mental Health and Addiction 410 191.490 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4342 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4343 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4344 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4345 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4346 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.340 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4348 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Anthem Vision 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4350 Anthem Vision 518800 FSSA Aging 498 5.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4351 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21509.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4352 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 264.390 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4353 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4354 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4355 Health Savings Account 519722 Family and Social Svcs Admin 405 -2001.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4356 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4357 Health Insurance 518161 FSSA Aging 498 13.460 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4358 Payroll Social Security 516003 FSSA Aging 498 12.840 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4359 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 110.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4360 Payroll Social Security 516003 Madison State Hospital 430 28.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4361 Payroll Employee Assistance 518901 FSSA Aging 498 1.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4362 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4363 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4364 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4365 Health Insurance 518161 Madison State Hospital 430 105.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4366 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 200.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4367 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4368 Health Savings Account 519722 FSSA Mental Health and Addiction 410 101.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4369 Payroll Salaries & Wages 510101 FSSA Aging 498 6304.520 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4370 Payroll Social Security 516003 FSSA Family Resources 500 3.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4371 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 49.000 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4372 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4373 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 713.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Anthem Vision 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4375 Health Insurance 518161 FSSA Family Resources 500 1159.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4376 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4377 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9122.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4378 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4379 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4380 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 177.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4382 Payroll Salaries & Wages 510101 Richmond State Hospital 440 556.900 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4383 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4384 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4385 Health Savings Account 519722 FSSA Family Resources 500 89.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4386 Payroll PERF State Share 517005 Logansport State Hospital 435 54.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4387 Health Insurance 518161 Family and Social Svcs Admin 405 1254.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4389 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4390 Payroll Social Security 516003 Family and Social Svcs Admin 405 421.820 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4392 Payroll Life Insurance 518606 FSSA Family Resources 500 2.910 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4393 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -896.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4395 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 189.140 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4396 Health Insurance 518161 Family and Social Svcs Admin 405 -137.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 273.670 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4398 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4399 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4400 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4401 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3015.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4402 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4403 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 714.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4404 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4405 Health Savings Account 519722 Richmond State Hospital 440 9.220 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4406 Payroll Social Security 516003 Early Child Learning 501 134.880 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4407 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 487.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4408 Payroll PERF State Share 517005 Madison State Hospital 430 45.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4409 Health Insurance 518161 FSSA Aging 498 1089.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4410 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4411 Payroll Life Insurance 518606 Logansport State Hospital 435 0.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4412 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13879.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4414 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -197005.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4415 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4416 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4417 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4418 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4419 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4420 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4421 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5920.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 Health Savings Account 519722 Family and Social Svcs Admin 405 80.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 Anthem Vision 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4424 Health Savings Account 519722 Logansport State Hospital 435 8.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4425 Payroll Social Security 516003 Logansport State Hospital 435 34.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4426 Payroll PERF State Share 517005 FSSA Family Resources 500 749.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4427 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4428 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4429 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4430 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5910.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4431 Health Insurance 518161 Logansport State Hospital 435 125.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4432 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4433 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4434 Payroll Social Security 516003 FSSA Aging 498 44.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4435 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4436 Payroll PERF State Share 517005 Richmond State Hospital 440 62.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4437 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4438 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4439 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4440 Payroll Social Security 516003 FSSA Family Resources 500 2117.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4441 Health Savings Account 519722 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 Health Insurance 518161 Evansville State Hospital 425 101.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4443 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1512.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4444 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4445 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4446 Anthem Vision 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1577.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 Health Insurance 518161 FSSA Mental Health and Addiction 410 585.050 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4449 Payroll Life Insurance 518606 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4450 Health Insurance 518161 Richmond State Hospital 440 143.690 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4451 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4452 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.050 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4453 Payroll Social Security 516003 FSSA Aging 498 468.120 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4454 Health Insurance 518161 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4455 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4458 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3686.040 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4460 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4461 Health Insurance 518161 FSSA Family Resources 500 5510.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4462 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4463 Payroll Life Insurance 518606 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4464 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4465 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.530 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4467 Payroll PERF State Share 517005 FSSA Aging 498 17.910 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4468 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.590 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4469 Payroll PERF State Share 517005 FSSA Aging 498 706.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4470 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4471 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 145.520 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4472 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4473 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4474 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4475 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4476 Anthem Vision 518800 Family and Social Svcs Admin 405 -142.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.720 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4478 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4480 Anthem Vision 518800 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4481 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4482 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -7.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4483 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4484 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4485 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4486 Payroll Salaries & Wages 510101 Madison State Hospital 430 408.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4487 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4488 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4489 Anthem Vision 518800 FSSA Family Resources 500 20.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4490 Payroll Social Security 516003 Family and Social Svcs Admin 405 -172.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4491 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4492 Payroll Life Insurance 518606 FSSA Family Resources 500 36.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4493 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4494 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4495 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4496 Payroll Social Security 516003 Richmond State Hospital 440 39.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4498 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 115.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4499 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29396.080 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4500 Health Insurance 518161 FSSA Mental Health and Addiction 410 1717.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4501 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 107.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4502 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4503 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4504 Payroll Life Insurance 518606 Richmond State Hospital 440 0.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4505 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -197.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4506 Anthem Vision 518800 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Payroll PERF State Share 517005 FSSA Family Resources 500 3292.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4508 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4509 Payroll Salaries & Wages 510101 FSSA Aging 498 159.930 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4510 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4511 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1477.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4512 Health Insurance 518161 Neuro Diagnostic Ins 451 125.720 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4513 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4514 Payroll PERF State Share 517005 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4515 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4516 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.490 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4517 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4518 Anthem Vision 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4519 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4520 Health Insurance 518161 FSSA Aging 498 130.810 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4521 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 111.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4522 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 152.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4523 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6688.020 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4525 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4526 Health Savings Account 519722 FSSA Aging 498 8.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4527 Anthem Vision 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4528 Health Savings Account 519722 Madison State Hospital 430 6.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4529 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4530 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4531 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4532 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4533 Payroll Social Security 516003 FSSA Family Resources 500 485.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4534 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4535 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1125.110 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4536 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 9.490 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4537 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4538 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4540 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4541 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -257.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4542 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4543 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -69.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 665.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4545 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.340 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4546 Health Savings Account 519722 FSSA Family Resources 500 378.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4547 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4548 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 881.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4549 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4550 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4551 Health Insurance 518161 Early Child Learning 501 673.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4552 Payroll Salaries & Wages 510101 FSSA Aging 498 586.240 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4553 Payroll Life Insurance 518606 FSSA Aging 498 4.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4554 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4555 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4556 Health Savings Account 519722 FSSA Aging 498 50.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4557 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4558 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4559 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 211.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4560 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4561 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 169.410 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4562 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4563 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4564 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.420 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4565 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12482.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4566 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -6551.030 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Disaster Recovery 659052 Family and Social Svcs Admin 405 12.850 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -49.530 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4569 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14831.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4571 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4572 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 58.330 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4573 Database Hosting 659266 Family and Social Svcs Admin 405 97.180 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -795.050 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4575 Office furniture 555503 Family and Social Svcs Admin 405 -73.590 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4576 Payroll Disability 519006 Family and Social Svcs Admin 405 -4574.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4577 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -1618.540 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -49.920 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2522268.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4580 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -1901.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4581 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4582 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -640.700 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4583 HR Service Fees 659900 Family and Social Svcs Admin 405 -222293.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4584 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 -145.330 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4585 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -9438.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4587 Labor Charges 659345 Family and Social Svcs Admin 405 -217.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4588 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -1009.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4589 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -75658.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4590 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 2.800 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4591 Financial Application Services 659294 Family and Social Svcs Admin 405 1091.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4592 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 223.060 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4593 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -725.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 23.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 Microsoft Power BI 653095 Family and Social Svcs Admin 405 2.590 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 185.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2428.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Recreational equipment 555523 Family and Social Svcs Admin 405 -103.350 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 2.980 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 800# Service 652151 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4602 Tape Accesses 659211 Family and Social Svcs Admin 405 281.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4603 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -42732.540 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10849.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4605 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 Main - Office Copier 533040 Family and Social Svcs Admin 405 10.140 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Email 652073 Family and Social Svcs Admin 405 -68.220 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4608 GoAnywhere 652375 Family and Social Svcs Admin 405 -4.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -356744.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 SUBSISTENCE 580115 Family and Social Svcs Admin 405 0.370 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -228.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 Data Protection Services 653090 Family and Social Svcs Admin 405 380.790 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1332.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.830 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 800# Service 652151 Family and Social Svcs Admin 405 -294.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 Remote IP Phone 652134 Family and Social Svcs Admin 405 62.660 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 2543.730 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -6.070 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4619 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23778.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1980.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 Health Savings Account 519722 Family and Social Svcs Admin 405 160.670 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4623 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 4.900 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4624 Parts charges 654335 Family and Social Svcs Admin 405 -701.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17733.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 4.440 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.920 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4628 MFT 652365 Family and Social Svcs Admin 405 5.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 HR Service Fees 659900 Family and Social Svcs Admin 405 4881.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4630 IN.Gov Charges 659106 Family and Social Svcs Admin 405 9.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4631 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.410 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4633 Instant Messaging 652078 Family and Social Svcs Admin 405 -1632.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4634 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31122.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4635 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -10248.440 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4636 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4637 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 3.860 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -1212.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 Health Insurance 518161 Family and Social Svcs Admin 405 -466393.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4640 Email 652073 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4641 Cellular Phone Service 652110 Family and Social Svcs Admin 405 42.570 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4642 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -22.440 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13069.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6020.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Citrix 652370 Family and Social Svcs Admin 405 26.010 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -209.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4647 Special Charges 659360 Family and Social Svcs Admin 405 -9.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4648 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -398.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4649 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 65.050 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4651 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1378.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4652 SpOp-Computer 547052 Family and Social Svcs Admin 405 -229.850 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 Structures other than building 555401 Family and Social Svcs Admin 405 0.030 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4654 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6898.280 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4655 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22075.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.200 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4657 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -151.460 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4658 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 14.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Social Security 516003 Family and Social Svcs Admin 405 901.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4660 Financial Application Services 659294 Family and Social Svcs Admin 405 -86766.590 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4661 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.630 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 Data Protection Services 653090 Family and Social Svcs Admin 405 -30839.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4663 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27956.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1612.430 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4665 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -4636.790 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4666 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.700 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4667 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -338.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4668 Admin Op Management fees 592060 Family and Social Svcs Admin 405 78.630 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4670 Payroll Social Security 516003 Family and Social Svcs Admin 405 -183277.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 66.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 23.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4673 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 1.800 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4674 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4248.340 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4675 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -907.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4676 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -15.630 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4677 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1750.700 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4678 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4679 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -57.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4680 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -11202.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Recreational equipment 555523 Family and Social Svcs Admin 405 0.790 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Shared CRM 659286 Family and Social Svcs Admin 405 -4758.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4683 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -9195.180 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Seat Charge 652072 Family and Social Svcs Admin 405 -90119.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4685 HR Application Services 659295 Family and Social Svcs Admin 405 365.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 2.820 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 1.160 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -467.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4689 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1363.150 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Payroll Disability 519006 Family and Social Svcs Admin 405 22.620 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -438.850 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 492.070 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Physical Server Hosting 659260 Family and Social Svcs Admin 405 204.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4694 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 Database Hosting 659266 Family and Social Svcs Admin 405 -21403.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4696 WebEx 659284 Family and Social Svcs Admin 405 -240.830 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -238.900 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4698 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.870 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 115.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4700 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 123.500 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Citrix 652370 Family and Social Svcs Admin 405 -6443.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 3.970 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4703 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.750 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4704 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -886.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4705 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 63.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4706 Web Collaboration 659281 Family and Social Svcs Admin 405 2.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4707 Anthem Vision 518800 Family and Social Svcs Admin 405 -2024.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4708 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.710 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4709 Office furniture 555503 Family and Social Svcs Admin 405 0.340 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4710 Telecom Management 652131 Family and Social Svcs Admin 405 22.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4711 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4712 Job Production 659210 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4713 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1.880 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4714 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 3.310 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4715 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -40.470 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4716 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.420 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.200 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4718 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1994.690 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Archive Storage 659271 Family and Social Svcs Admin 405 -92.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4720 Anthem Vision 518800 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4721 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4722 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 75.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4723 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -275.490 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4724 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4725 Data Storage 659270 Family and Social Svcs Admin 405 -98533.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4727 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -59.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4728 Telecom Management 652131 Family and Social Svcs Admin 405 -4604.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4729 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.440 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4730 Web Collaboration 659281 Family and Social Svcs Admin 405 -358.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4731 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -476.750 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13819.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4733 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4734 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 182.940 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4735 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -344.830 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4736 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -49.870 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4737 HR Application Services 659295 Family and Social Svcs Admin 405 -29092.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4738 Shared CRM 659286 Family and Social Svcs Admin 405 18.640 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4739 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -3304.880 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4740 Seat Charge 652072 Family and Social Svcs Admin 405 459.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4741 Structures other than building 555401 Family and Social Svcs Admin 405 -2.330 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1030.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4743 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 73.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4744 State in-house product charges 654320 Family and Social Svcs Admin 405 -1098.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4745 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4746 MFT 652365 Family and Social Svcs Admin 405 -417.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4747 WebEx 659284 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4748 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -279167.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4749 SUBSISTENCE 580115 Family and Social Svcs Admin 405 -78.730 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4750 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -147.500 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4751 Off-Office Supplies 546002 Family and Social Svcs Admin 405 7.430 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -5171.130 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4753 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -78.290 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4754 Tape Accesses 659211 Family and Social Svcs Admin 405 -22390.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4755 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 140.960 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4756 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.600 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4757 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -155.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Health Savings Account 519722 Family and Social Svcs Admin 405 -31160.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4759 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.080 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4760 Archive Storage 659271 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4761 GoAnywhere 652375 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4762 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -98.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4763 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -6370.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -694.570 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4766 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 374.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4767 Telephone - Remote 652137 Family and Social Svcs Admin 405 -3157.420 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4768 Job Production 659210 Family and Social Svcs Admin 405 -470.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Health Insurance 518161 Family and Social Svcs Admin 405 2416.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4770 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -5574.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4771 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -309.190 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4772 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 106.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Instant Messaging 652078 Family and Social Svcs Admin 405 20.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4774 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 14.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -81.650 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2771.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -23873.080 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4778 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -746.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -149.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4780 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 15.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4781 Data Storage 659270 Family and Social Svcs Admin 405 1084.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4782 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -9751.690 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4783 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -8903.490 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4784 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 12.400 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4785 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 3.650 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4786 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 5.560 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4787 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -164.910 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -10.010 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4789 Payroll Salaries & Wages 510101 Environmental Management 495 -3081.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4790 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -37.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4791 Payroll Health Savings Acct 1 519721 Environmental Management 495 1026.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4792 Payroll Anthem Dental Trad 518796 Environmental Management 495 -39.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4793 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4794 Payroll Salaries & Wages 510101 Environmental Management 495 -497.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4795 Health Insurance 518161 Environmental Management 495 -95470.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4796 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4797 Payroll Health Savings Acct 1 519721 Environmental Management 495 528.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4798 Payroll PERF State Share 517005 Environmental Management 495 435.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4799 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4800 Payroll Health Savings Acct 1 519721 Environmental Management 495 2.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4801 Payroll Social Security 516003 Environmental Management 495 307.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4802 Payroll Anthem Trad HDHP 518107 Environmental Management 495 107.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4803 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 72.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4804 Payroll PERF State Share 517005 Environmental Management 495 478.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4805 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4806 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 343.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4807 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4808 Payroll PERF State Share 517005 Environmental Management 495 -43.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4809 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -70.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -11.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4811 Payroll Salaries & Wages 510101 Environmental Management 495 -3694.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4812 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4813 Payroll Employee Assistance 518901 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4814 Anthem Trad High Deductible 518105 Environmental Management 495 23644.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4815 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4816 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4817 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4818 Payroll PERF State Share 517005 Environmental Management 495 78.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4819 Anthem Trad High Deductible 518105 Environmental Management 495 88316.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4820 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4821 Payroll Employee Assistance 518901 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4822 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4823 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4824 Payroll Anthem Dental Trad 518796 Environmental Management 495 9.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4825 Payroll PERF State Share 517005 Environmental Management 495 1215.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4826 Payroll Life Insurance 518606 Environmental Management 495 5.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4827 Payroll Salaries & Wages 510101 Environmental Management 495 1205.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4828 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4829 Payroll Anthem Trad HDHP 518107 Environmental Management 495 13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4830 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 250.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4831 Payroll Employee Assistance 518901 Environmental Management 495 5.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4832 Anthem Trad High Deductible 518105 Environmental Management 495 14546.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4833 Payroll Anthem Trad HDHP 518107 Environmental Management 495 6027.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4834 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4835 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4836 Health Savings Account 519722 Environmental Management 495 -1719.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4837 Payroll PERF State Share 517005 Environmental Management 495 -347.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4838 Payroll Social Security 516003 Environmental Management 495 297.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4839 Payroll PERF State Share 517005 Environmental Management 495 107.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4840 Payroll PERF State Share 517005 Environmental Management 495 2026.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4841 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 91.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4842 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4843 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4844 Anthem Trad High Deductible 518105 Environmental Management 495 45109.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4846 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4847 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4848 Payroll Def Comp - StateMatch 519503 Environmental Management 495 47.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4849 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4850 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4851 Payroll Anthem Dental Trad 518796 Environmental Management 495 -43.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4852 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 119.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4853 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4854 Payroll Social Security 516003 Environmental Management 495 -262.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4855 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4856 Anthem Trad High Deductible 518105 Environmental Management 495 1861.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4857 Health Insurance 518161 Environmental Management 495 -19794.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4858 Anthem Vision 518800 Environmental Management 495 -4.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4859 Payroll Health Savings Acct 1 519721 Environmental Management 495 451.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4860 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4861 Anthem Vision 518800 Environmental Management 495 12.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4862 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4863 Anthem Trad High Deductible 518105 Environmental Management 495 24295.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4864 Health Savings Account 519722 Environmental Management 495 -1438.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4865 Payroll Def Comp - StateMatch 519503 Environmental Management 495 39.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4866 Payroll Anthem Dental Trad 518796 Environmental Management 495 46.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4867 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4868 Anthem Vision 518800 Environmental Management 495 -1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4869 Payroll PERF State Share 517005 Environmental Management 495 -139.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4870 Payroll Salaries & Wages 510101 Environmental Management 495 15412.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4871 Payroll Anthem Dental Trad 518796 Environmental Management 495 -69.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4872 Payroll Social Security 516003 Environmental Management 495 -715.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4873 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4874 Payroll Employee Assistance 518901 Environmental Management 495 -2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4875 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4876 Payroll Health Savings Acct 1 519721 Environmental Management 495 14.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4877 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4878 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4879 Payroll Anthem Dental Trad 518796 Environmental Management 495 -17.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4880 Anthem Trad High Deductible 518105 Environmental Management 495 171.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4881 Payroll Life Insurance 518606 Environmental Management 495 -4.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4882 Health Insurance 518161 Environmental Management 495 -25467.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4883 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4884 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4885 Anthem Trad High Deductible 518105 Environmental Management 495 908.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4886 Payroll Employee Assistance 518901 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4887 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4888 Payroll Social Security 516003 Environmental Management 495 -98.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4889 Payroll Health Savings Acct 1 519721 Environmental Management 495 396.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4890 Payroll Social Security 516003 Environmental Management 495 335.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4891 Health Insurance 518161 Environmental Management 495 -25456.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4892 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4893 Health Insurance 518161 Environmental Management 495 -51483.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4894 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4895 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4896 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4897 Anthem Trad High Deductible 518105 Environmental Management 495 6916.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4898 Payroll Life Insurance 518606 Environmental Management 495 4.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4899 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4900 Anthem Trad High Deductible 518105 Environmental Management 495 84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4901 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4902 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4903 Payroll Health Savings Acct 1 519721 Environmental Management 495 331.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4904 Payroll Salaries & Wages 510101 Environmental Management 495 18268.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4905 Payroll Anthem Trad HDHP 518107 Environmental Management 495 165.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4906 Payroll Salaries & Wages 510101 Environmental Management 495 11297.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4907 Anthem Vision 518800 Environmental Management 495 -0.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4908 Payroll Salaries & Wages 510101 Environmental Management 495 4071.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4909 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -17.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4910 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4911 Anthem Trad High Deductible 518105 Environmental Management 495 31.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4912 Payroll PERF State Share 517005 Environmental Management 495 935.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4913 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 259.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4914 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4915 Anthem Vision 518800 Environmental Management 495 -6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4916 Payroll Social Security 516003 Environmental Management 495 -706.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4917 Payroll Social Security 516003 Environmental Management 495 911.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4918 Anthem Trad High Deductible 518105 Environmental Management 495 4606.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4919 Payroll Salaries & Wages 510101 Environmental Management 495 959.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4920 Health Insurance 518161 Environmental Management 495 -16353.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4921 Payroll Health Savings Acct 1 519721 Environmental Management 495 1238.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4922 Payroll Salaries & Wages 510101 Environmental Management 495 4677.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4923 Payroll Employee Assistance 518901 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4924 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -36.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4925 Payroll Health Savings Acct 2 519725 Environmental Management 495 10.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4926 Health Savings Account 519722 Environmental Management 495 -555.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4927 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4928 Payroll PERF State Share 517005 Environmental Management 495 -509.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4929 Payroll Salaries & Wages 510101 Environmental Management 495 4494.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4930 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -54.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4931 Payroll Life Insurance 518606 Environmental Management 495 10.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4932 Payroll PERF State Share 517005 Environmental Management 495 -413.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4933 Payroll PERF State Share 517005 Environmental Management 495 -886.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4934 Payroll Salaries & Wages 510101 Environmental Management 495 704.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4935 Payroll Def Comp - StateMatch 519503 Environmental Management 495 97.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4936 Payroll Health Savings Acct 1 519721 Environmental Management 495 39.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4937 Payroll Social Security 516003 Environmental Management 495 -41.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4938 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4939 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4940 Payroll Health Savings Acct 1 519721 Environmental Management 495 1262.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4941 Payroll Life Insurance 518606 Environmental Management 495 3.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4942 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4943 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4944 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 523.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4945 Payroll Health Savings Acct 1 519721 Environmental Management 495 3368.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4946 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 338.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4947 Anthem Vision 518800 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4948 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4949 Payroll Salaries & Wages 510101 Environmental Management 495 4274.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4950 Anthem Vision 518800 Environmental Management 495 4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4951 Payroll Health Savings Acct 2 519725 Environmental Management 495 293.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4952 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4953 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4954 Payroll Life Insurance 518606 Environmental Management 495 -0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4955 Payroll PERF State Share 517005 Environmental Management 495 197.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4956 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4957 Payroll Health Savings Acct 2 519725 Environmental Management 495 47.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4958 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4959 Anthem Trad High Deductible 518105 Environmental Management 495 17335.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 4960 Payroll Employee Assistance 518901 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4961 Payroll Health Savings Acct 1 519721 Environmental Management 495 127.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4962 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4963 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4964 Payroll Employee Assistance 518901 Environmental Management 495 -0.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4965 Payroll Employee Assistance 518901 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4966 Payroll Health Savings Acct 1 519721 Environmental Management 495 35.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4967 Payroll Social Security 516003 Environmental Management 495 588.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4968 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 128.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 4969 Anthem Trad High Deductible 518105 Environmental Management 495 2112.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4970 Payroll Health Savings Acct 1 519721 Environmental Management 495 180.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4971 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4972 Payroll Health Savings Acct 1 519721 Environmental Management 495 11.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 4973 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4974 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 4975 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4976 Payroll Employee Assistance 518901 Environmental Management 495 -1.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4977 Payroll Life Insurance 518606 Environmental Management 495 16.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4978 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4979 Anthem Vision 518800 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 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 VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 4981 Payroll Social Security 516003 Environmental Management 495 -178.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4982 Anthem Trad High Deductible 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4983 Payroll Employee Assistance 518901 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4984 Anthem Vision 518800 Environmental Management 495 4.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 4985 Payroll Social Security 516003 Environmental Management 495 810.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 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 STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 4987 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -284.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4988 Payroll Social Security 516003 Environmental Management 495 -41.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4989 Anthem Vision 518800 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 4990 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 4991 Payroll Life Insurance 518606 Environmental Management 495 19.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4992 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 4993 Health Savings Account 519722 Environmental Management 495 -6114.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 4994 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 4995 Payroll Life Insurance 518606 Environmental Management 495 -7.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 4996 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4997 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 4998 Payroll Health Savings Acct 2 519725 Environmental Management 495 258.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 4999 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5000 Health Savings Account 519722 Environmental Management 495 -519.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5001 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5002 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5003 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5004 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5005 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5006 Payroll Salaries & Wages 510101 Environmental Management 495 11458.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5007 Payroll PERF State Share 517005 Environmental Management 495 -203.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5008 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -93.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5009 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 442.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5010 Health Insurance 518161 Environmental Management 495 -8257.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5011 Payroll PERF State Share 517005 Environmental Management 495 -262.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5012 Payroll Salaries & Wages 510101 Environmental Management 495 -1818.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5013 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5014 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5015 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5016 Payroll Social Security 516003 Environmental Management 495 315.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5017 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 134.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5018 Payroll Anthem Trad HDHP 518107 Environmental Management 495 6169.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5019 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1665.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5020 Payroll Life Insurance 518606 Environmental Management 495 16.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5021 Anthem Vision 518800 Environmental Management 495 4.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5022 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 528.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5023 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5024 Health Insurance 518161 Environmental Management 495 -3469.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5025 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -110.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5026 Payroll Health Savings Acct 1 519721 Environmental Management 495 55.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5027 Payroll Health Savings Acct 1 519721 Environmental Management 495 728.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5028 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5029 Payroll PERF State Share 517005 Environmental Management 495 -1063.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5030 Payroll Anthem Dental Trad 518796 Environmental Management 495 99.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5031 Payroll Life Insurance 518606 Environmental Management 495 -39.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5032 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5033 Payroll PERF State Share 517005 Environmental Management 495 3184.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5034 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5035 Payroll Anthem Trad HDHP 518107 Environmental Management 495 96.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5036 Payroll Salaries & Wages 510101 Environmental Management 495 -9906.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5037 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -17.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5038 Payroll Health Savings Acct 2 519725 Environmental Management 495 45.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5039 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -880.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5040 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5041 Payroll Employee Assistance 518901 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5042 Payroll Health Savings Acct 1 519721 Environmental Management 495 6938.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5043 Payroll Social Security 516003 Environmental Management 495 6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5044 Health Savings Account 519722 Environmental Management 495 -1386.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5045 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5046 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5047 Anthem Trad High Deductible 518105 Environmental Management 495 350.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5048 Payroll PERF State Share 517005 Environmental Management 495 1270.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5049 Payroll Social Security 516003 Environmental Management 495 1129.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5050 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 9.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5051 Anthem Vision 518800 Environmental Management 495 -6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5052 Payroll Salaries & Wages 510101 Environmental Management 495 2408.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5053 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5054 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5055 Anthem Trad High Deductible 518105 Environmental Management 495 2511.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5056 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5057 Health Savings Account 519722 Environmental Management 495 -3385.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5058 Payroll Def Comp - StateMatch 519503 Environmental Management 495 24.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5059 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 140.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5060 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5061 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5062 Anthem Vision 518800 Environmental Management 495 -2.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5063 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5064 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5065 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 175.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5066 Payroll PERF State Share 517005 Environmental Management 495 135.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5067 Payroll Def Comp - StateMatch 519503 Environmental Management 495 37.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5068 Payroll Social Security 516003 Environmental Management 495 1345.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5069 Payroll Health Savings Acct 1 519721 Environmental Management 495 5991.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5070 Anthem Vision 518800 Environmental Management 495 -21.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5071 Payroll Employee Assistance 518901 Environmental Management 495 3.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5072 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -297.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5074 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5075 Health Insurance 518161 Environmental Management 495 -51513.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5076 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5077 Payroll Health Savings Acct 2 519725 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5078 Payroll Employee Assistance 518901 Environmental Management 495 -1.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5079 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5080 Payroll Anthem Dental Trad 518796 Environmental Management 495 78.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5081 Anthem Trad High Deductible 518105 Environmental Management 495 86950.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5082 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5083 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5084 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5085 Payroll Social Security 516003 Environmental Management 495 86.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5086 Payroll Life Insurance 518606 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5087 Payroll Anthem Trad HDHP 518107 Environmental Management 495 688.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5088 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5089 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5090 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 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5091 Anthem Vision 518800 Environmental Management 495 9.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5092 Health Savings Account 519722 Environmental Management 495 -7181.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5093 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5094 Payroll PERF State Share 517005 Environmental Management 495 455.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5095 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 122.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5096 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5097 Payroll Employee Assistance 518901 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5098 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5099 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5100 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5101 Anthem Trad High Deductible 518105 Environmental Management 495 402.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5102 Payroll Social Security 516003 Environmental Management 495 279.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5103 Anthem Vision 518800 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5104 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5105 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5106 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -136.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5107 Anthem Trad High Deductible 518105 Environmental Management 495 199.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5108 Payroll Social Security 516003 Environmental Management 495 182.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5109 Payroll Life Insurance 518606 Environmental Management 495 -15.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5110 Payroll Anthem Dental Trad 518796 Environmental Management 495 22.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5111 Payroll Salaries & Wages 510101 Environmental Management 495 -9493.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5112 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5113 Payroll Life Insurance 518606 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5114 Payroll PERF State Share 517005 Environmental Management 495 523.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5115 Anthem Vision 518800 Environmental Management 495 -0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5116 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5117 Payroll Employee Assistance 518901 Environmental Management 495 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5118 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5119 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5120 Payroll Salaries & Wages 510101 Environmental Management 495 -4492.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5121 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 36.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5122 Payroll Social Security 516003 Environmental Management 495 825.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5123 Payroll Employee Assistance 518901 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5124 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5125 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5126 Payroll Salaries & Wages 510101 Environmental Management 495 -29363.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5127 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -14.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5128 Health Insurance 518161 Environmental Management 495 -93292.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5129 Anthem Trad High Deductible 518105 Environmental Management 495 16859.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5130 Payroll Life Insurance 518606 Environmental Management 495 -10.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5131 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 362.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5132 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5133 Payroll Health Savings Acct 1 519721 Environmental Management 495 154.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5134 Payroll Life Insurance 518606 Environmental Management 495 1.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5135 Payroll Life Insurance 518606 Environmental Management 495 5.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5136 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 154.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5137 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5138 Payroll Salaries & Wages 510101 Environmental Management 495 8353.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5139 Payroll Employee Assistance 518901 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5140 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5141 Anthem Vision 518800 Environmental Management 495 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5142 Payroll Anthem Trad HDHP 518107 Environmental Management 495 10.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5143 Health Savings Account 519722 Environmental Management 495 -3601.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5144 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5145 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5146 Anthem Vision 518800 Environmental Management 495 0.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 28.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5148 Payroll Social Security 516003 Environmental Management 495 -141.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5149 Payroll PERF State Share 517005 Environmental Management 495 503.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5150 Anthem Trad High Deductible 518105 Environmental Management 495 1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5151 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 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5152 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5153 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5154 Payroll Life Insurance 518606 Environmental Management 495 4.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5155 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5156 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5157 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7467.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5158 Payroll Social Security 516003 Environmental Management 495 51.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5159 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5160 Anthem Vision 518800 Environmental Management 495 -4.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5161 Payroll Life Insurance 518606 Environmental Management 495 -3.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5162 Payroll Salaries & Wages 510101 Environmental Management 495 -388.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5163 Payroll PERF State Share 517005 Environmental Management 495 -55.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5164 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5165 Payroll Salaries & Wages 510101 Environmental Management 495 3995.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5166 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5167 Anthem Trad High Deductible 518105 Environmental Management 495 2262.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5168 Payroll Social Security 516003 Environmental Management 495 68.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5169 Health Insurance 518161 Environmental Management 495 -1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5170 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 542.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5171 Payroll Salaries & Wages 510101 Environmental Management 495 12090.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5172 Payroll Def Comp - StateMatch 519503 Environmental Management 495 62.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5173 Payroll Social Security 516003 Environmental Management 495 -280.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5174 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5175 Payroll Employee Assistance 518901 Environmental Management 495 -0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5176 Anthem Vision 518800 Environmental Management 495 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5177 Payroll Life Insurance 518606 Environmental Management 495 23.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5178 Payroll Life Insurance 518606 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5179 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5180 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5181 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -68.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5182 Payroll Employee Assistance 518901 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5183 Payroll Life Insurance 518606 Environmental Management 495 -1.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5184 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5185 Payroll Health Savings Acct 2 519725 Environmental Management 495 249.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5186 Payroll Employee Assistance 518901 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5187 Payroll Def Comp - StateMatch 519503 Environmental Management 495 25.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5188 Anthem Vision 518800 Environmental Management 495 11.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5189 Payroll Health Savings Acct 2 519725 Environmental Management 495 78.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5190 Anthem Trad High Deductible 518105 Environmental Management 495 7879.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5191 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5192 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5193 Anthem Vision 518800 Environmental Management 495 2.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5194 Payroll Health Savings Acct 1 519721 Environmental Management 495 275.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5195 Anthem Trad High Deductible 518105 Environmental Management 495 922.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5196 Anthem Trad High Deductible 518105 Environmental Management 495 829.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5197 Payroll Salaries & Wages 510101 Environmental Management 495 -1243.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5198 Payroll Life Insurance 518606 Environmental Management 495 -1.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5199 Payroll Salaries & Wages 510101 Environmental Management 495 2583.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5200 Payroll Def Comp - StateMatch 519503 Environmental Management 495 79.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5201 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5202 Payroll Life Insurance 518606 Environmental Management 495 30.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5203 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5204 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5205 Payroll PERF State Share 517005 Environmental Management 495 1650.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5206 Payroll Employee Assistance 518901 Environmental Management 495 -0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5207 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5208 Payroll Salaries & Wages 510101 Environmental Management 495 28921.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5209 Payroll PERF State Share 517005 Environmental Management 495 282.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5210 Payroll Anthem Trad HDHP 518107 Environmental Management 495 954.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5211 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5212 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5213 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5214 Payroll Anthem Trad HDHP 518107 Environmental Management 495 90.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5215 Anthem Vision 518800 Environmental Management 495 8.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5216 Payroll Anthem Dental Trad 518796 Environmental Management 495 86.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5217 Payroll Anthem Dental Trad 518796 Environmental Management 495 59.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5218 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5219 Health Insurance 518161 Environmental Management 495 -3904.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5220 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2655.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5221 Anthem Vision 518800 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5222 Payroll Social Security 516003 Environmental Management 495 -2116.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5223 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5224 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5225 Health Savings Account 519722 Environmental Management 495 -1126.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5226 Payroll Social Security 516003 Environmental Management 495 -179.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5227 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 77.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5228 Payroll Health Savings Acct 1 519721 Environmental Management 495 778.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5229 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5230 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5231 Payroll PERF State Share 517005 Environmental Management 495 10.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5232 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 19.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5233 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5234 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5235 Payroll PERF State Share 517005 Environmental Management 495 -3213.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5236 Payroll Employee Assistance 518901 Environmental Management 495 -5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5237 Anthem Trad High Deductible 518105 Environmental Management 495 4616.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5238 Payroll Health Savings Acct 1 519721 Environmental Management 495 154.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5239 Payroll Salaries & Wages 510101 Environmental Management 495 94.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5240 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5241 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5242 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5243 Payroll Anthem Dental Trad 518796 Environmental Management 495 90.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5244 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5245 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5246 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5247 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5248 Anthem Trad High Deductible 518105 Environmental Management 495 6817.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5249 Payroll Anthem Dental Trad 518796 Environmental Management 495 -206.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5250 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5251 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5252 Health Savings Account 519722 Environmental Management 495 -891.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5253 Payroll Health Savings Acct 1 519721 Environmental Management 495 1167.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5254 Payroll Social Security 516003 Environmental Management 495 179.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5255 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -173.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5256 Payroll Def Comp - StateMatch 519503 Environmental Management 495 82.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5257 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5258 Anthem Vision 518800 Environmental Management 495 4.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5259 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5260 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5261 Payroll Anthem Trad HDHP 518107 Environmental Management 495 317.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5262 Anthem Trad High Deductible 518105 Environmental Management 495 16151.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5263 Anthem Vision 518800 Environmental Management 495 10.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5264 Anthem Trad High Deductible 518105 Environmental Management 495 46186.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5265 Payroll PERF State Share 517005 Environmental Management 495 1265.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5266 Health Savings Account 519722 Environmental Management 495 -447.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5267 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5268 Payroll Life Insurance 518606 Environmental Management 495 -7.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5269 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5270 Payroll Salaries & Wages 510101 Environmental Management 495 -2346.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5271 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5272 Payroll Life Insurance 518606 Environmental Management 495 9.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5273 Payroll Def Comp - StateMatch 519503 Environmental Management 495 98.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5274 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7405.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5275 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5276 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5277 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5278 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 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5279 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5280 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5281 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5282 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 867.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5283 Anthem Trad High Deductible 518105 Environmental Management 495 10647.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5284 Payroll Life Insurance 518606 Environmental Management 495 1.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5285 Anthem Vision 518800 Environmental Management 495 3.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5286 Payroll Employee Assistance 518901 Environmental Management 495 0.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5287 Payroll Def Comp - StateMatch 519503 Environmental Management 495 151.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5288 Payroll Social Security 516003 Environmental Management 495 2164.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5289 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5290 Payroll Anthem Dental Trad 518796 Environmental Management 495 72.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5291 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5292 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5293 Payroll Health Savings Acct 2 519725 Environmental Management 495 317.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5294 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5295 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5296 Payroll Anthem Dental Trad 518796 Environmental Management 495 34.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5297 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5298 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5299 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5300 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5301 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5302 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5303 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 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5304 Anthem Vision 518800 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5305 Payroll Health Savings Acct 1 519721 Environmental Management 495 54.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5306 Payroll Health Savings Acct 1 519721 Environmental Management 495 3189.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5307 Health Insurance 518161 Environmental Management 495 -16148.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5308 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5309 Health Insurance 518161 Environmental Management 495 -21350.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5310 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5311 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5312 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5313 Payroll Salaries & Wages 510101 Environmental Management 495 -29046.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5314 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7065.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5315 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5316 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5317 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5318 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 17.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5319 Health Insurance 518161 Environmental Management 495 -91990.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5320 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5321 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5322 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5323 Payroll Social Security 516003 Environmental Management 495 321.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5324 Payroll Def Comp - StateMatch 519503 Environmental Management 495 253.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5325 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5326 Health Savings Account 519722 Environmental Management 495 -1053.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5327 Payroll Salaries & Wages 510101 Environmental Management 495 3875.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5328 Payroll PERF State Share 517005 Environmental Management 495 305.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5329 Anthem Vision 518800 Environmental Management 495 -1.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5330 Anthem Trad High Deductible 518105 Environmental Management 495 310.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5331 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 12.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5332 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5333 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5334 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5335 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5336 Payroll Life Insurance 518606 Environmental Management 495 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5337 Payroll Employee Assistance 518901 Environmental Management 495 -0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5338 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5339 Payroll Employee Assistance 518901 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5340 Anthem Trad High Deductible 518105 Environmental Management 495 6951.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5341 Payroll PERF State Share 517005 Environmental Management 495 -1253.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5342 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5343 Anthem Vision 518800 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5344 Payroll PERF State Share 517005 Environmental Management 495 310.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5345 Payroll Social Security 516003 Environmental Management 495 201.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5346 Payroll Life Insurance 518606 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5347 Health Insurance 518161 Environmental Management 495 -21350.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5348 Anthem Trad High Deductible 518105 Environmental Management 495 89256.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5349 Health Insurance 518161 Environmental Management 495 -51052.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5350 Payroll Social Security 516003 Environmental Management 495 3170.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5351 Payroll Health Savings Acct 1 519721 Environmental Management 495 1018.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5352 Anthem Vision 518800 Environmental Management 495 4.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5353 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 285.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5354 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5355 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5356 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5357 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5358 Payroll Anthem Dental Trad 518796 Environmental Management 495 -32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5359 Payroll PERF State Share 517005 Environmental Management 495 134.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5360 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5361 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5362 Payroll Employee Assistance 518901 Environmental Management 495 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5363 Payroll Anthem Dental Trad 518796 Environmental Management 495 44.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5364 Anthem Trad High Deductible 518105 Environmental Management 495 231.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5365 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5366 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5367 Payroll PERF State Share 517005 Environmental Management 495 1067.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5368 Anthem Trad High Deductible 518105 Environmental Management 495 984.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5369 Payroll Health Savings Acct 1 519721 Environmental Management 495 63.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5370 Anthem Trad High Deductible 518105 Environmental Management 495 14306.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5371 Anthem Vision 518800 Environmental Management 495 4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5372 Payroll PERF State Share 517005 Environmental Management 495 497.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5373 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5374 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5375 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5376 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 81.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5377 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5378 Payroll Life Insurance 518606 Environmental Management 495 -1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5379 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5380 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5381 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5382 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5383 Anthem Vision 518800 Environmental Management 495 -7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5384 Payroll Health Savings Acct 2 519725 Environmental Management 495 306.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5385 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5386 Anthem Trad High Deductible 518105 Environmental Management 495 2084.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5387 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 116.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5388 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5389 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5390 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5391 Payroll Life Insurance 518606 Environmental Management 495 -1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5392 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5393 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5394 Payroll Employee Assistance 518901 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5395 Payroll Health Savings Acct 1 519721 Environmental Management 495 15.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5396 Payroll Salaries & Wages 510101 Environmental Management 495 4440.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5397 Payroll Social Security 516003 Environmental Management 495 411.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5398 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5399 Payroll PERF State Share 517005 Environmental Management 495 -3125.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5400 Payroll PERF State Share 517005 Environmental Management 495 682.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5401 Payroll Salaries & Wages 510101 Environmental Management 495 6091.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5402 Payroll PERF State Share 517005 Environmental Management 495 -194.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5403 Payroll Health Savings Acct 1 519721 Environmental Management 495 781.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5404 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5405 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5406 Payroll Employee Assistance 518901 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5407 Health Savings Account 519722 Environmental Management 495 -780.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5408 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5409 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5410 Payroll Salaries & Wages 510101 Environmental Management 495 -1427.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5411 Payroll Def Comp - StateMatch 519503 Environmental Management 495 54.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5412 Payroll Health Savings Acct 1 519721 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5413 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5414 Payroll Salaries & Wages 510101 Environmental Management 495 42306.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5415 Payroll PERF State Share 517005 Environmental Management 495 4733.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5416 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5417 Payroll Salaries & Wages 510101 Environmental Management 495 2731.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5418 Payroll Social Security 516003 Environmental Management 495 -112.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5419 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5420 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5421 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5422 Payroll Salaries & Wages 510101 Environmental Management 495 9719.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5423 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5424 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5425 Payroll Life Insurance 518606 Environmental Management 495 47.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5426 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5427 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -871.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5428 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2610.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5429 Anthem Trad High Deductible 518105 Environmental Management 495 4574.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5430 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5431 Payroll PERF State Share 517005 Environmental Management 495 75.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5432 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5433 Payroll Social Security 516003 Environmental Management 495 -2093.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5434 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5435 Payroll Employee Assistance 518901 Environmental Management 495 2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5436 Anthem Trad High Deductible 518105 Environmental Management 495 23861.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5437 Anthem Trad High Deductible 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5438 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5439 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5465.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5440 Payroll Life Insurance 518606 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5441 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5442 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5443 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5444 Payroll Employee Assistance 518901 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5445 Payroll Health Savings Acct 1 519721 Environmental Management 495 1035.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5446 Health Insurance 518161 Environmental Management 495 -16364.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5447 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -169.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5448 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5449 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5450 Payroll Life Insurance 518606 Environmental Management 495 -39.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5451 Anthem Trad High Deductible 518105 Environmental Management 495 22.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5452 Payroll Def Comp - StateMatch 519503 Environmental Management 495 43.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5453 Payroll Social Security 516003 Environmental Management 495 88.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5454 Payroll Health Savings Acct 1 519721 Environmental Management 495 30.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5455 Payroll Health Savings Acct 1 519721 Environmental Management 495 590.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5456 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 548.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5457 Payroll Employee Assistance 518901 Environmental Management 495 8.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5458 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5459 Health Insurance 518161 Environmental Management 495 -25683.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5460 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5461 Payroll Health Savings Acct 1 519721 Environmental Management 495 151.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5462 Payroll Life Insurance 518606 Environmental Management 495 1.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5463 Health Savings Account 519722 Environmental Management 495 -3709.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5464 Payroll Social Security 516003 Environmental Management 495 -326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5465 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5466 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5467 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5468 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5469 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5470 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5471 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5472 Payroll Health Savings Acct 1 519721 Environmental Management 495 6517.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5473 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5474 Payroll Health Savings Acct 1 519721 Environmental Management 495 891.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5475 Payroll Social Security 516003 Environmental Management 495 731.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5476 Payroll Social Security 516003 Environmental Management 495 263.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5477 Health Savings Account 519722 Environmental Management 495 -1475.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5478 Payroll Anthem Trad HDHP 518107 Environmental Management 495 109.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5479 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -335.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5480 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5481 Anthem Vision 518800 Environmental Management 495 -0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5482 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 182.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5483 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5484 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5485 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5486 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5487 Anthem Vision 518800 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5488 Anthem Vision 518800 Environmental Management 495 -20.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5489 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -52.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5490 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5491 Payroll Social Security 516003 Environmental Management 495 -1.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5492 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5493 Payroll Anthem Dental Trad 518796 Environmental Management 495 66.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5494 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5495 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5496 Anthem Vision 518800 Environmental Management 495 6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5497 Payroll Life Insurance 518606 Environmental Management 495 2.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5498 Payroll Social Security 516003 Environmental Management 495 51.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5499 Payroll Life Insurance 518606 Environmental Management 495 11.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5500 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5501 Payroll Anthem Trad HDHP 518107 Environmental Management 495 13.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5502 Health Savings Account 519722 Environmental Management 495 -843.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5503 Anthem Trad High Deductible 518105 Environmental Management 495 45394.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5504 Payroll Life Insurance 518606 Environmental Management 495 -4.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5505 Health Savings Account 519722 Environmental Management 495 -6352.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5506 Anthem Vision 518800 Environmental Management 495 24.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5507 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5508 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5509 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5510 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5511 Payroll Social Security 516003 Environmental Management 495 326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5512 Health Savings Account 519722 Environmental Management 495 -1778.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5513 Payroll Anthem Dental Trad 518796 Environmental Management 495 183.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5514 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5515 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5516 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5517 Payroll Anthem Dental Trad 518796 Environmental Management 495 -194.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5518 Payroll PERF State Share 517005 Environmental Management 495 -298.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5519 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5520 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5521 Anthem Vision 518800 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5522 Payroll Employee Assistance 518901 Environmental Management 495 -5.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5523 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5524 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5525 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5526 Payroll Salaries & Wages 510101 Environmental Management 495 -2663.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5527 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5528 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5529 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5530 Payroll Salaries & Wages 510101 Environmental Management 495 -11191.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5531 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5532 Anthem Trad High Deductible 518105 Environmental Management 495 15774.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5533 Payroll Life Insurance 518606 Environmental Management 495 7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 133.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5535 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5536 Payroll Life Insurance 518606 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5537 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5538 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5539 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5540 Anthem Vision 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5541 Payroll Salaries & Wages 510101 Environmental Management 495 3489.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5542 Payroll Salaries & Wages 510101 Environmental Management 495 676.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5543 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5544 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5545 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5546 Payroll PERF State Share 517005 Environmental Management 495 -159.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5547 Payroll Anthem Trad HDHP 518107 Environmental Management 495 160.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5548 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5549 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5550 Payroll Social Security 516003 Environmental Management 495 -852.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5551 Payroll Anthem Dental Trad 518796 Environmental Management 495 52.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5552 Health Insurance 518161 Environmental Management 495 -3904.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5553 Payroll Social Security 516003 Environmental Management 495 -203.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5554 Anthem Trad High Deductible 518105 Environmental Management 495 8717.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5555 Payroll Health Savings Acct 1 519721 Environmental Management 495 3396.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5556 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5557 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5558 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5559 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 201.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5560 Payroll Salaries & Wages 510101 Environmental Management 495 -269.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5561 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5562 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5563 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5564 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5565 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1269.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5566 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5567 Anthem Vision 518800 Environmental Management 495 1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5568 Payroll Salaries & Wages 510101 Environmental Management 495 1196.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5569 Payroll Employee Assistance 518901 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5570 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5571 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5572 Payroll Salaries & Wages 510101 Environmental Management 495 -14249.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5573 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5574 Payroll Employee Assistance 518901 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5575 Payroll PERF State Share 517005 Environmental Management 495 -566.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5576 Anthem Vision 518800 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5577 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 141.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5578 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5579 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5580 Anthem Trad High Deductible 518105 Environmental Management 495 779.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5581 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5582 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3245.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5583 Payroll Salaries & Wages 510101 Environmental Management 495 8408.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5584 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5585 Payroll Life Insurance 518606 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5586 Anthem Vision 518800 Environmental Management 495 -4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5587 Anthem Vision 518800 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5588 Payroll Health Savings Acct 1 519721 Environmental Management 495 333.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5589 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5590 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5591 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5592 Payroll Life Insurance 518606 Environmental Management 495 15.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5593 Payroll Salaries & Wages 510101 Environmental Management 495 11386.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5594 Payroll PERF State Share 517005 Environmental Management 495 478.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5595 Health Insurance 518161 Environmental Management 495 -7606.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5596 Payroll Social Security 516003 Environmental Management 495 600.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5597 Payroll PERF State Share 517005 Environmental Management 495 528.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5598 Payroll Life Insurance 518606 Environmental Management 495 -7.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5599 Payroll Life Insurance 518606 Environmental Management 495 25.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5600 Payroll Salaries & Wages 510101 Environmental Management 495 667.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5601 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5602 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5603 Anthem Vision 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5604 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5605 Payroll Life Insurance 518606 Environmental Management 495 -13.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5606 Anthem Vision 518800 Environmental Management 495 6.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5607 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5608 Anthem Vision 518800 Environmental Management 495 -0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5609 Payroll Life Insurance 518606 Environmental Management 495 4.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5610 Anthem Trad High Deductible 518105 Environmental Management 495 336.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5611 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -78.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5612 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5613 Payroll Employee Assistance 518901 Environmental Management 495 -2.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5614 Payroll Salaries & Wages 510101 Environmental Management 495 -63.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5615 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5616 Payroll Salaries & Wages 510101 Environmental Management 495 4722.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5617 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5618 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5619 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5620 Payroll Life Insurance 518606 Environmental Management 495 -20.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5621 Payroll Anthem Trad HDHP 518107 Environmental Management 495 688.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5622 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5623 Anthem Trad High Deductible 518105 Environmental Management 495 17522.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5624 Payroll PERF State Share 517005 Environmental Management 495 -1595.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5625 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5626 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5627 Payroll PERF State Share 517005 Environmental Management 495 1249.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5628 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5629 Payroll PERF State Share 517005 Environmental Management 495 28.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5630 Anthem Trad High Deductible 518105 Environmental Management 495 16864.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5631 Anthem Trad High Deductible 518105 Environmental Management 495 7408.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5632 Payroll Employee Assistance 518901 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5634 Payroll Anthem Dental Trad 518796 Environmental Management 495 -79.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5635 Payroll Health Savings Acct 1 519721 Environmental Management 495 679.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5636 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5637 Payroll Health Savings Acct 1 519721 Environmental Management 495 5943.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5638 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5639 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5640 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5641 Payroll Def Comp - StateMatch 519503 Environmental Management 495 100.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5642 Anthem Trad High Deductible 518105 Environmental Management 495 4671.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5643 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5644 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -18.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5645 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5646 Payroll PERF State Share 517005 Environmental Management 495 941.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5647 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5648 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5649 Payroll Social Security 516003 Environmental Management 495 -4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5650 Payroll Social Security 516003 Environmental Management 495 50.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5651 Payroll Health Savings Acct 2 519725 Environmental Management 495 45.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5652 Anthem Trad High Deductible 518105 Environmental Management 495 2803.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5653 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5654 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5655 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5656 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -65.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5657 Payroll Life Insurance 518606 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5658 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5659 Payroll Social Security 516003 Environmental Management 495 48.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5660 Payroll Health Savings Acct 1 519721 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5661 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5662 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5663 Health Savings Account 519722 Environmental Management 495 -6214.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5664 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5665 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5666 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5667 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5668 Anthem Vision 518800 Environmental Management 495 7.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5669 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5670 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5671 Payroll Social Security 516003 Environmental Management 495 330.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5672 Payroll Life Insurance 518606 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5673 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5674 Payroll Social Security 516003 Environmental Management 495 268.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5675 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5676 Payroll Health Savings Acct 1 519721 Environmental Management 495 1219.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5677 Payroll PERF State Share 517005 Environmental Management 495 420.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5678 Payroll Health Savings Acct 1 519721 Environmental Management 495 172.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5679 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5680 Payroll Anthem Trad HDHP 518107 Environmental Management 495 6183.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5681 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5682 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5683 Payroll Anthem Dental Trad 518796 Environmental Management 495 52.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5684 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5685 Payroll PERF State Share 517005 Environmental Management 495 74.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5686 Anthem Vision 518800 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5687 Anthem Trad High Deductible 518105 Environmental Management 495 45204.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5688 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5689 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 534.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5690 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5691 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5692 Payroll Anthem Trad HDHP 518107 Environmental Management 495 115.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5693 Payroll Life Insurance 518606 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5694 Payroll Employee Assistance 518901 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5695 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5696 Payroll Life Insurance 518606 Environmental Management 495 6.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5697 Payroll Anthem Dental Trad 518796 Environmental Management 495 78.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5698 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5699 Payroll Salaries & Wages 510101 Environmental Management 495 3753.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5700 Payroll Def Comp - StateMatch 519503 Environmental Management 495 118.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5701 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5702 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 168.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5703 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 25.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5704 Payroll Anthem Dental Trad 518796 Environmental Management 495 115.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5705 Payroll Salaries & Wages 510101 Environmental Management 495 -2485.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5706 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5707 Payroll Life Insurance 518606 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5708 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5709 Payroll PERF State Share 517005 Environmental Management 495 2224.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5710 Anthem Vision 518800 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5711 Payroll Social Security 516003 Environmental Management 495 -326.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5712 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5713 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5714 Anthem Vision 518800 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5715 Payroll PERF State Share 517005 Environmental Management 495 -278.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5716 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5717 Payroll Social Security 516003 Environmental Management 495 -111.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5718 Payroll Social Security 516003 Environmental Management 495 -1059.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5719 Health Insurance 518161 Environmental Management 495 -3252.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5720 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5721 Payroll Employee Assistance 518901 Environmental Management 495 2.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5722 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 135.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5723 Payroll PERF State Share 517005 Environmental Management 495 -7.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5724 Payroll Health Savings Acct 2 519725 Environmental Management 495 9.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5725 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5726 Health Savings Account 519722 Environmental Management 495 -1126.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5727 Payroll Health Savings Acct 2 519725 Environmental Management 495 290.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5728 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5729 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5730 Payroll Salaries & Wages 510101 Environmental Management 495 20782.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5731 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5732 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 83.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5733 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5734 Payroll Life Insurance 518606 Environmental Management 495 8.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5735 Payroll Anthem Trad HDHP 518107 Environmental Management 495 48.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5736 Payroll Social Security 516003 Environmental Management 495 421.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5737 Health Insurance 518161 Environmental Management 495 -16137.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5738 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 341.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5739 Payroll Def Comp - StateMatch 519503 Environmental Management 495 87.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5740 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5741 Health Insurance 518161 Environmental Management 495 -51091.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5742 Payroll Salaries & Wages 510101 Environmental Management 495 253.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5743 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5744 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -199.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5745 Anthem Trad High Deductible 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5746 Anthem Vision 518800 Environmental Management 495 14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5747 Payroll PERF State Share 517005 Environmental Management 495 671.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5748 Health Savings Account 519722 Environmental Management 495 -1864.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5749 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5750 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5751 Payroll PERF State Share 517005 Environmental Management 495 -245.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5752 Payroll Salaries & Wages 510101 Environmental Management 495 627.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5754 Payroll Salaries & Wages 510101 Environmental Management 495 -1640.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5755 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5756 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5757 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5758 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5759 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5760 Payroll Health Savings Acct 1 519721 Environmental Management 495 48.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5761 Anthem Trad High Deductible 518105 Environmental Management 495 1320.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5762 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5763 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5764 Payroll Health Savings Acct 2 519725 Environmental Management 495 255.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5765 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5766 Payroll Employee Assistance 518901 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5767 Health Insurance 518161 Environmental Management 495 -22136.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5768 Payroll Salaries & Wages 510101 Environmental Management 495 5993.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 5769 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5770 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5771 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5772 Anthem Trad High Deductible 518105 Environmental Management 495 86114.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5773 Anthem Trad High Deductible 518105 Environmental Management 495 15.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5774 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5775 Payroll Employee Assistance 518901 Environmental Management 495 -0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5776 Payroll Social Security 516003 Environmental Management 495 -189.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5777 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5778 Payroll Social Security 516003 Environmental Management 495 1535.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5779 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7534.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5780 Payroll Social Security 516003 Environmental Management 495 19.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5781 Health Savings Account 519722 Environmental Management 495 -3298.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5782 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5783 Payroll Health Savings Acct 1 519721 Environmental Management 495 87.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5784 Payroll Health Savings Acct 1 519721 Environmental Management 495 1225.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5785 Anthem Vision 518800 Environmental Management 495 -6.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5786 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5787 Payroll Social Security 516003 Environmental Management 495 -59.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5788 Health Savings Account 519722 Environmental Management 495 -512.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5789 Payroll Health Savings Acct 1 519721 Environmental Management 495 3072.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5790 Payroll Salaries & Wages 510101 Environmental Management 495 -2143.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5791 Payroll Social Security 516003 Environmental Management 495 -54.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5792 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5793 Payroll Social Security 516003 Environmental Management 495 827.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5794 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5795 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5796 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5797 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5798 Payroll Employee Assistance 518901 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 5799 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -427.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5800 Health Insurance 518161 Environmental Management 495 -94591.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 5801 Payroll Anthem Trad HDHP 518107 Environmental Management 495 181.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5802 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 5803 Payroll Salaries & Wages 510101 Environmental Management 495 -603.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5804 Payroll Health Savings Acct 1 519721 Environmental Management 495 193.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 5805 Payroll Anthem Dental Trad 518796 Environmental Management 495 -24.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5806 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5807 Payroll Health Savings Acct 1 519721 Environmental Management 495 478.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5808 Anthem Vision 518800 Environmental Management 495 7.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5809 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5810 Anthem Vision 518800 Environmental Management 495 -10.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5811 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5812 Payroll Employee Assistance 518901 Environmental Management 495 -0.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 5813 Anthem Vision 518800 Environmental Management 495 4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5814 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 595.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5815 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5816 Payroll PERF State Share 517005 Environmental Management 495 -67.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5817 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5818 Payroll Anthem Dental Trad 518796 Environmental Management 495 55.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5819 Anthem Trad High Deductible 518105 Environmental Management 495 9944.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 5820 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 5821 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 5822 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 252.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 5823 Health Insurance 518161 Environmental Management 495 -26769.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5824 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 5825 Anthem Trad High Deductible 518105 Environmental Management 495 2393.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 5826 Anthem Trad High Deductible 518105 Environmental Management 495 23644.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 5827 Health Savings Account 519722 Environmental Management 495 -1408.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 5828 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 5829 Off-Office Supplies 546002 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-03T00:00:00 6174428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 5830 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5831 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5832 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5833 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5834 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5835 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5836 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5837 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5838 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5839 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5840 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5841 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5842 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5843 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5844 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5845 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5846 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5847 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5848 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5849 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5850 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5851 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5852 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5853 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5854 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5855 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5856 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5857 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5858 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5859 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5860 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5861 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5862 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5863 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5864 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5865 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5866 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5867 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5868 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5869 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5870 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5871 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5872 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5873 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5874 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5875 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5876 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5877 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5878 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5879 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5880 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5881 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5882 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5883 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5884 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5885 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5886 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5887 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5888 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5889 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5890 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5891 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5892 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5893 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5894 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5895 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5896 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5897 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5898 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5899 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5900 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5901 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5902 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5903 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5904 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5905 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5906 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5907 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5908 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5909 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5910 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5911 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5912 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5913 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5914 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5915 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5916 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5917 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5918 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5919 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5920 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5921 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5922 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5923 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5924 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5925 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5926 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5927 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5928 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5929 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5930 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5931 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5932 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5933 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5934 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5935 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5936 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5937 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5938 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5939 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5940 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5941 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5942 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5943 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5944 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5945 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5946 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5947 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5948 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5949 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5950 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5951 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5952 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5953 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5954 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5955 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5956 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5957 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5958 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5959 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5960 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5961 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5962 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5963 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5964 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5965 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5966 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5967 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5968 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5969 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5970 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5971 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5972 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5973 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5974 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5975 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5976 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5977 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5978 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5979 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5980 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5981 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5982 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5983 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5984 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5985 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5986 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5987 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5988 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5989 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5990 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5991 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5992 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5993 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5994 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5995 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5996 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5997 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5998 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 5999 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6000 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6001 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6002 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6003 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6004 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6005 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6006 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6007 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6008 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6009 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6010 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6011 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6012 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6013 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6014 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6015 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6016 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6017 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6018 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6019 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6020 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6021 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6022 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6023 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6024 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6025 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6026 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6027 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6028 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6029 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6030 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6031 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6032 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6033 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6034 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6035 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6036 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6037 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6038 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6039 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6040 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6041 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6042 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6043 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6044 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6045 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6046 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6047 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6048 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6049 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6050 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6051 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6052 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6053 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6054 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6055 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6056 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6057 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6058 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6059 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6060 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6061 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6062 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6063 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6064 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6065 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6066 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6067 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6068 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6069 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6070 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6071 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6072 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6073 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6074 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6075 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6076 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6077 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6078 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6079 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6080 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6081 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6082 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6083 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6084 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6085 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6086 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6087 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6088 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6089 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6090 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6091 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6092 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6093 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6094 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6095 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6096 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6097 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6098 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6099 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6100 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6101 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6102 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6103 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6104 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6105 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6106 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6107 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6109 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6110 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6111 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6112 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6114 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6115 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6116 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6117 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6118 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6119 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6120 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6121 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6122 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6123 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6124 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6125 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6126 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6127 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6128 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6129 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6130 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6131 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6132 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6133 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6134 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6135 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6136 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6137 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6138 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6139 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6140 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6141 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6142 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6143 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6144 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6145 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6146 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6147 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6148 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6149 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6150 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6151 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170836 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6152 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6153 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6154 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6155 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6156 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6157 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6158 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6159 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6160 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6161 Payroll Social Security 516003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6162 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6163 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6164 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6165 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6166 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6167 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6168 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6169 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6170 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6171 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6172 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6173 Payroll Health Savings Acct 1 519721 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6174 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6175 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6176 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6177 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6178 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6179 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6180 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6181 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6182 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6183 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6184 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6185 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6186 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6187 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6188 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6189 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6190 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6191 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6192 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6193 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6194 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6196 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6197 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6198 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6199 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6200 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6201 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6202 Anthem Trad High Deductible 518105 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6203 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6204 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6205 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6206 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6207 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6208 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6209 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6210 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6211 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-03T00:00:00 6189683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6212 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6213 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6214 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6215 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6216 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6217 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6218 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6219 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6220 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6221 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6222 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6223 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6224 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6225 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6226 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6227 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6228 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6229 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6230 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6231 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6232 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6233 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6234 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6235 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6236 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6237 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6238 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6239 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6240 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6241 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6242 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6243 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6244 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6245 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6246 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6247 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6248 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170899 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6250 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6251 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6253 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6254 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170892 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6255 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-20T00:00:00 6198724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6256 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203586 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6258 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6259 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-19T00:00:00 6182890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6260 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-08T00:00:00 6176813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6261 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6262 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6263 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6264 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6265 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6266 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6267 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6268 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-09T00:00:00 6177516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6269 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6270 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6271 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181475 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6272 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6273 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6274 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6275 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6276 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6277 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6278 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6279 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6280 Anthem Trad High Deductible 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6281 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6282 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6283 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6284 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6285 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6286 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6287 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6288 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6289 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6290 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6291 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6292 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6293 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6294 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6295 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6296 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6297 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6298 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6299 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6300 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183921 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6301 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-22T00:00:00 6167432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6302 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6303 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6304 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6305 Office furniture 555503 Supreme Court Admin 22 0.000 Capital Costs 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6306 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183943 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6307 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6308 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-27T00:00:00 6170018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6309 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6310 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6311 Fac Main -Electrical 543016 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-11-03T00:00:00 6174428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6312 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-11-02T00:00:00 6173552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6313 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-17T00:00:00 6197636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6314 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-02T00:00:00 6188848 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6315 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-10-22T00:00:00 6167345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6316 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-03T00:00:00 6189669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6317 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183943 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6318 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6319 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6320 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6321 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6322 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6323 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-05T00:00:00 6176020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 6324 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6325 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6326 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-22T00:00:00 6167324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6327 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6328 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-20T00:00:00 6165807 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6329 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176155 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6330 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6331 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6332 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176154 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6333 Payroll Disability 519006 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6334 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6335 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6336 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176153 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6337 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6338 Exempt - Worker's Compensation 519210 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6339 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-01T00:00:00 6155867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6340 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6341 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6342 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6343 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6344 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6345 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 6346 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6347 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183921 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6348 Health Savings Account 519722 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6349 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6350 Health Insurance 518161 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6351 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6352 Mot Veh Ex - Gasoline 541002 Correction 615 0.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-12T00:00:00 6160409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6353 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 6354 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6355 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-22T00:00:00 6183890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6356 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6357 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 6358 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6359 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 0.000 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6360 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6361 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6362 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6363 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6364 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6365 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6366 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6367 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6368 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 0.000 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6369 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6370 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-05T00:00:00 6157459 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6371 Const -BuildRepair-General 538920 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-10-29T00:00:00 6171709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6372 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 37.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6373 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6374 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 158.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6375 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6376 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 3.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6377 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6378 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.510 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6379 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 10617.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6380 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.310 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6381 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 142429.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6382 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6383 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 235.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6384 Database Hosting 659266 FSSA Mental Health and Addiction 410 18.890 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6385 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 3.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6386 Health Insurance 518161 FSSA Mental Health and Addiction 410 99.870 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6387 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6388 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 5.680 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6389 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6390 AdmOp - Theft 599301 FSSA Mental Health and Addiction 410 23.560 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6391 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6392 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6393 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 4045.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6394 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 90.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6395 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1471.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6396 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 5.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6397 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 327.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6398 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 527.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6399 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6400 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 13.320 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6401 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6402 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 58.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6403 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6404 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2073.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6405 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 2.820 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6406 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 29.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6407 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6408 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6409 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6410 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 236.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6411 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 11.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6412 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6413 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6414 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6415 Database Hosting 659266 FSSA Mental Health and Addiction 410 8.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6416 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6417 AdmOp - Theft 599301 FSSA Mental Health and Addiction 410 10.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6418 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 11.620 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6419 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 20.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6420 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 22.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6421 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7727.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6422 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1027.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6423 AdmOp - Theft 599301 FSSA Mental Health and Addiction 410 5101.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6424 Financial Application Services 659294 FSSA Mental Health and Addiction 410 75.700 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6425 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6426 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 249.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6427 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6428 Health Savings Account 519722 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6429 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6430 SpOp-Laboratory 547014 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6431 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 3.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6432 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 153.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6433 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6434 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6435 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6436 Data Storage 659270 FSSA Mental Health and Addiction 410 547.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6437 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 657.710 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6438 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 125.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6439 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 219.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6440 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 10746.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6441 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6442 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6443 Citrix 652370 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6444 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 4.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6445 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 16.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6446 Database Hosting 659266 FSSA Mental Health and Addiction 410 4091.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6447 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 81.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6448 Telecom Management 652131 FSSA Mental Health and Addiction 410 346.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6449 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 101.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6450 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 66.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6451 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 6.900 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6452 AdmOp - Theft 599301 FSSA Mental Health and Addiction 410 1.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6453 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 328.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6454 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6455 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 1494.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6456 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6457 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6458 Health Insurance 518161 FSSA Mental Health and Addiction 410 42.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6459 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 331.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6460 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 25.980 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6461 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 1074.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6462 WebEx 659284 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6463 WebEx 659284 FSSA Mental Health and Addiction 410 14.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6464 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6465 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.020 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6466 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 443.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6467 Payroll Disability 519006 FSSA Mental Health and Addiction 410 225.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6468 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6469 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6470 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 15549.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6471 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6472 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 160.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6473 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6474 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.980 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6475 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6476 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6477 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3072.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6478 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 2.870 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6479 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 45.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6480 Seat Charge 652072 FSSA Mental Health and Addiction 410 15.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6481 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6482 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6483 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11787.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6484 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6485 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6486 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6487 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 611.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6488 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 26.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6489 Data Storage 659270 FSSA Medicaid Policy and Plan 503 393.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6490 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 5718.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6491 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6492 Data Storage 659270 FSSA Mental Health and Addiction 410 1.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6493 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.620 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6494 Web Collaboration 659281 FSSA Mental Health and Addiction 410 66.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6495 WebEx 659284 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6496 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.720 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6497 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 2.440 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6498 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2883.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6499 Seat Charge 652072 FSSA Mental Health and Addiction 410 7951.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6500 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 944.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6501 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6502 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 14765.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6503 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.760 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6504 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6505 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 447.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6506 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 1.620 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6507 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6508 Health Insurance 518161 FSSA Mental Health and Addiction 410 21623.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6509 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 3.110 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6510 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1407.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6511 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6512 AdmOp - Theft 599301 FSSA Medicaid Policy and Plan 503 3668.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6513 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.830 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6514 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6515 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 249.690 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6516 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6517 Data Storage 659270 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6518 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6519 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6520 Citrix 652370 FSSA Medicaid Policy and Plan 503 232.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6521 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6522 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 439.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6523 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 14.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6524 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 66.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6525 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2941.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6526 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 2.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6527 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 4.360 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6528 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6529 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 20.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6530 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 29.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6531 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6532 Anthem Vision 518800 FSSA Mental Health and Addiction 410 92.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6533 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 5625.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6534 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6535 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6536 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6537 Seat Charge 652072 FSSA Mental Health and Addiction 410 36.720 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6538 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6539 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6540 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 79.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6541 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6542 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.520 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6543 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6544 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6545 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 161.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6546 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6547 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6548 WebEx 659284 FSSA Medicaid Policy and Plan 503 10.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6549 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 26.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6550 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1065.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6551 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 38883.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6552 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 1.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6553 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 92.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6554 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6555 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.250 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6556 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6557 HR Application Services 659295 FSSA Mental Health and Addiction 410 2.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6558 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6559 Financial Application Services 659294 FSSA Mental Health and Addiction 410 32.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6560 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6561 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 4272.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6562 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 6.800 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6563 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 48.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6564 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 379.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6565 Financial Application Services 659294 FSSA Mental Health and Addiction 410 16392.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6566 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 68.190 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6567 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.600 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6568 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6569 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 5.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6570 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6571 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6572 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 107.440 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6573 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2.130 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6574 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6575 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6576 SpOp-Laboratory 547014 FSSA Mental Health and Addiction 410 0.130 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6577 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 102419.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6578 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6579 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 674.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6580 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 738.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6581 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 4.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6582 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6583 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1400.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6584 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6585 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6586 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 282.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6587 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6588 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 213.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6589 Citrix 652370 FSSA Mental Health and Addiction 410 322.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6590 Citrix 652370 FSSA Mental Health and Addiction 410 1.490 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6591 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6592 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6593 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6594 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6595 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1012.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6596 SpOp-Laboratory 547014 FSSA Mental Health and Addiction 410 27.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6597 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 115.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6599 Data Storage 659270 FSSA Mental Health and Addiction 410 2.530 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6600 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6601 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1058.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6602 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 2.970 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6603 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6604 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6605 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 616.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6606 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.170 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6607 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6608 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 621.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6609 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6610 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 2.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6611 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 32.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6612 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6613 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 14.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6614 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 679.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6615 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 484.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6616 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6617 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 41.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6618 Data Protection Services 653090 FSSA Mental Health and Addiction 410 140.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6619 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 6.460 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6620 SpOp-Laboratory 547014 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6621 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 460.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6622 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1006.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6623 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6624 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 19.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6625 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 27.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6626 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6627 HR Application Services 659295 FSSA Mental Health and Addiction 410 1481.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6628 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.190 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6629 SpOp-Laboratory 547014 FSSA Medicaid Policy and Plan 503 19.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6630 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6631 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6632 800# Service 652151 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6633 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6634 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6635 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 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6636 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 54073.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6637 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.580 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6638 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6639 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6640 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 1.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6641 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 110.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6642 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 36.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6643 HR Application Services 659295 FSSA Mental Health and Addiction 410 6.840 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 6644 Citrix 652370 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6645 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-10-01T00:00:00 6160346 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6646 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6647 Anthem Vision 518800 Natural Resources 300 209.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6648 Health Savings Account 519722 Natural Resources 300 3280.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6649 Health Insurance 518161 Natural Resources 300 -523.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6650 Payroll Salaries & Wages 510101 Natural Resources 300 -31706.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6651 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6652 Payroll Life Insurance 518606 Natural Resources 300 -13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6653 Health Savings Account 519722 Natural Resources 300 -41.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6654 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6655 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6656 Anthem Vision 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6657 Payroll Def Comp - StateMatch 519503 Natural Resources 300 224.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6658 Payroll Life Insurance 518606 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6659 Payroll Life Insurance 518606 Natural Resources 300 -16.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6660 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6661 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1619.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6662 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6663 Health Savings Account 519722 Natural Resources 300 65.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6664 Payroll Anthem Dental Trad 518796 Natural Resources 300 299.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6665 Health Insurance 518161 Natural Resources 300 114.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6666 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6668 Payroll Social Security 516003 Natural Resources 300 366.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6669 Payroll Salaries & Wages 510101 Natural Resources 300 60443.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6670 Payroll Employee Assistance 518901 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6671 Health Insurance 518161 Natural Resources 300 1055.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6672 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6673 Payroll PERF State Share 517005 Natural Resources 300 8.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6674 Anthem Vision 518800 Natural Resources 300 5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6675 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 128.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6676 Payroll PERF State Share 517005 Natural Resources 300 685.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6677 Payroll Life Insurance 518606 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6678 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6679 Payroll Employee Assistance 518901 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6680 Payroll PERF State Share 517005 Natural Resources 300 363.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6681 Payroll PERF State Share 517005 Natural Resources 300 560.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6682 Health Savings Account 519722 Natural Resources 300 -388.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6683 Health Insurance 518161 Natural Resources 300 -3969.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6684 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6685 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6686 Payroll Salaries & Wages 510101 Natural Resources 300 4875.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6687 Payroll Salaries & Wages 510101 Natural Resources 300 3247.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6688 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6689 Health Savings Account 519722 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6690 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6691 Payroll Salaries & Wages 510101 Natural Resources 300 32173.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6692 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2227.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6693 Payroll Employee Assistance 518901 Natural Resources 300 -53.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6694 Anthem Vision 518800 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6695 Payroll Life Insurance 518606 Natural Resources 300 -4.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6697 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6698 Anthem Vision 518800 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6699 Anthem Vision 518800 Natural Resources 300 -26.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6701 Health Insurance 518161 Natural Resources 300 956.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 183.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6703 Health Insurance 518161 Natural Resources 300 9750.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6704 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6705 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6706 Payroll Salaries & Wages 510101 Natural Resources 300 -1131.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6707 Health Savings Account 519722 Natural Resources 300 104.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6708 Payroll Social Security 516003 Natural Resources 300 103.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6396.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6710 Payroll Social Security 516003 Natural Resources 300 2332.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6711 Payroll Employee Assistance 518901 Natural Resources 300 10.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6712 Payroll Anthem Dental Trad 518796 Natural Resources 300 2157.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6713 Anthem Vision 518800 Natural Resources 300 41.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6714 Payroll PERF State Share 517005 Natural Resources 300 162.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6715 Payroll Social Security 516003 Natural Resources 300 -226.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6717 Anthem Vision 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6718 Health Savings Account 519722 Natural Resources 300 408.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6719 Payroll Anthem Dental Trad 518796 Natural Resources 300 -168.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6720 Payroll Employee Assistance 518901 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6721 Payroll PERF State Share 517005 Natural Resources 300 14.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6722 Payroll Employee Assistance 518901 Natural Resources 300 -0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6723 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6724 Health Insurance 518161 Natural Resources 300 610.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6725 Payroll PERF State Share 517005 Natural Resources 300 -23880.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6726 Payroll PERF State Share 517005 Natural Resources 300 905.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6727 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6728 Anthem Vision 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6730 Health Savings Account 519722 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6731 Payroll Salaries & Wages 510101 Natural Resources 300 -235894.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6732 Payroll Employee Assistance 518901 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6733 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6734 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6735 Payroll PERF State Share 517005 Natural Resources 300 -256.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 23.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6737 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6738 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 242.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6739 Payroll PERF State Share 517005 Natural Resources 300 232.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6740 Health Insurance 518161 Natural Resources 300 6604.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6741 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6742 Health Insurance 518161 Natural Resources 300 48354.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6743 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 97.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6744 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2353.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6745 Payroll PERF State Share 517005 Natural Resources 300 -268.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6746 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6747 Payroll Social Security 516003 Natural Resources 300 179.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6748 Payroll Social Security 516003 Natural Resources 300 -783.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6749 Payroll Salaries & Wages 510101 Natural Resources 300 8088.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6750 Health Savings Account 519722 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6751 Payroll PERF State Share 517005 Natural Resources 300 -437.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6752 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5758.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6753 Payroll PERF State Share 517005 Natural Resources 300 -126.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6754 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6755 Health Insurance 518161 Natural Resources 300 -142.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 150.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6757 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6758 Anthem Vision 518800 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6759 Health Insurance 518161 Natural Resources 300 831.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6760 Health Savings Account 519722 Natural Resources 300 12.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6761 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6762 Payroll Employee Assistance 518901 Natural Resources 300 -6.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6763 Payroll Social Security 516003 Natural Resources 300 -81.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6765 Health Savings Account 519722 Natural Resources 300 37.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6767 Payroll Employee Assistance 518901 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6768 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6769 Health Insurance 518161 Natural Resources 300 10.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6770 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6771 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 887.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6773 Payroll Salaries & Wages 510101 Natural Resources 300 6231.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6774 Payroll Social Security 516003 Natural Resources 300 -2296.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6775 Payroll Salaries & Wages 510101 Natural Resources 300 212294.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6776 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6777 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6778 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6780 Payroll Life Insurance 518606 Natural Resources 300 14.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6781 Payroll Social Security 516003 Natural Resources 300 -17139.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6782 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1803.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6783 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6784 Payroll Social Security 516003 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6785 Payroll Social Security 516003 Natural Resources 300 216.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6786 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6787 Health Insurance 518161 Natural Resources 300 -53347.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6788 Health Savings Account 519722 Natural Resources 300 77.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6789 Payroll Salaries & Wages 510101 Natural Resources 300 1454.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6791 Payroll Cons/Excise Dental 518760 Natural Resources 300 -82.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6792 Payroll Life Insurance 518606 Natural Resources 300 -29.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6793 Payroll Life Insurance 518606 Natural Resources 300 -228.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6794 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1698.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6795 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2098.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6796 Payroll Life Insurance 518606 Natural Resources 300 30.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6797 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -71.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6798 Anthem Vision 518800 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6799 Health Savings Account 519722 Natural Resources 300 47.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6800 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6801 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6802 Payroll Life Insurance 518606 Natural Resources 300 206.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6803 Payroll Life Insurance 518606 Natural Resources 300 55.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6804 Payroll Salaries & Wages 510101 Natural Resources 300 13864.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6805 Payroll Life Insurance 518606 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6806 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -889.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6807 Payroll Salaries & Wages 510101 Natural Resources 300 2896.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6808 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6809 Payroll Social Security 516003 Natural Resources 300 455.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6810 Health Savings Account 519722 Natural Resources 300 716.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6812 Anthem Vision 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6813 Payroll PERF State Share 517005 Natural Resources 300 322.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6814 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6815 Payroll Salaries & Wages 510101 Natural Resources 300 -3114.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6816 Anthem Vision 518800 Natural Resources 300 -3.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6817 Anthem Vision 518800 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6818 Payroll Social Security 516003 Natural Resources 300 -11.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6819 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 62.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6820 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -428.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6822 Payroll PERF State Share 517005 Natural Resources 300 -3314.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6823 Payroll Salaries & Wages 510101 Natural Resources 300 78.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6824 Payroll PERF State Share 517005 Natural Resources 300 544.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6826 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6827 Payroll Salaries & Wages 510101 Natural Resources 300 -150.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6828 Payroll Anthem Dental Trad 518796 Natural Resources 300 -287.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6829 Payroll Salaries & Wages 510101 Natural Resources 300 2390.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6830 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6831 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6832 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6833 Health Insurance 518161 Natural Resources 300 -525.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6834 Health Savings Account 519722 Natural Resources 300 -3643.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6835 Payroll Social Security 516003 Natural Resources 300 9.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6836 Payroll Anthem Dental Trad 518796 Natural Resources 300 421.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6837 Payroll PERF State Share 517005 Natural Resources 300 3309.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6838 Health Savings Account 519722 Natural Resources 300 58.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6839 Payroll Salaries & Wages 510101 Natural Resources 300 -14268.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1601.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6841 Health Insurance 518161 Natural Resources 300 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6842 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6843 Payroll Salaries & Wages 510101 Natural Resources 300 129.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6844 Payroll Social Security 516003 Natural Resources 300 229.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6845 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6846 Payroll Life Insurance 518606 Natural Resources 300 7.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6847 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6848 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6849 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6850 Anthem Vision 518800 Natural Resources 300 27.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6851 Payroll Def Comp - StateMatch 519503 Natural Resources 300 96.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6852 Payroll Life Insurance 518606 Natural Resources 300 5.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6853 Payroll Salaries & Wages 510101 Natural Resources 300 -11091.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6854 Payroll Employee Assistance 518901 Natural Resources 300 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6855 Payroll Cons/Excise Dental 518760 Natural Resources 300 77.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6857 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6858 Anthem Vision 518800 Natural Resources 300 -15.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6859 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6860 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6861 Payroll Life Insurance 518606 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6862 Payroll Social Security 516003 Natural Resources 300 -1021.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6863 Health Insurance 518161 Natural Resources 300 531.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6864 Health Savings Account 519722 Natural Resources 300 -273.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6865 Health Insurance 518161 Natural Resources 300 -6345.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6866 Payroll Life Insurance 518606 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6867 Payroll Employee Assistance 518901 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6868 Anthem Vision 518800 Natural Resources 300 -229.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6869 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6870 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6871 Health Savings Account 519722 Natural Resources 300 -9.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6872 Health Insurance 518161 Natural Resources 300 17.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6873 Anthem Vision 518800 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6874 Payroll Social Security 516003 Natural Resources 300 593.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6875 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6876 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6877 Payroll Social Security 516003 Natural Resources 300 -401.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6878 Payroll Cons/Excise Dental 518760 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6879 Payroll PERF State Share 517005 Natural Resources 300 21496.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6880 Payroll Employee Assistance 518901 Natural Resources 300 49.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6881 Health Insurance 518161 Natural Resources 300 -584.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6882 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6883 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1750.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6886 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6887 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6888 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6890 Payroll Employee Assistance 518901 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6891 Health Savings Account 519722 Natural Resources 300 -49.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6892 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 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6893 Payroll Salaries & Wages 510101 Natural Resources 300 -5357.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6894 Health Insurance 518161 Natural Resources 300 560.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6895 Payroll Social Security 516003 Natural Resources 300 997.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6896 Payroll Social Security 516003 Natural Resources 300 15417.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -234.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6898 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6899 Payroll PERF State Share 517005 Natural Resources 300 -1598.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6900 Anthem Vision 518800 Natural Resources 300 3.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6902 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6903 Anthem Vision 518800 Natural Resources 300 7.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6904 Payroll Def Comp - StateMatch 519503 Natural Resources 300 352.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6905 Payroll Employee Assistance 518901 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6906 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6907 Health Insurance 518161 Natural Resources 300 1499.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6908 Payroll Social Security 516003 Natural Resources 300 4435.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6909 Health Savings Account 519722 Natural Resources 300 -41.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6910 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6911 Payroll PERF State Share 517005 Natural Resources 300 6044.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6192341 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6913 Payroll Def Comp - StateMatch 519503 Natural Resources 300 453.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6914 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -115.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 62.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6916 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -88.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6917 Payroll PERF State Share 517005 Natural Resources 300 -1466.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6918 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6919 Payroll PERF State Share 517005 Natural Resources 300 -4250.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6920 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6921 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6922 Anthem Vision 518800 Natural Resources 300 6.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6923 Payroll PERF State Share 517005 Natural Resources 300 -468.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6924 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6925 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -283.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6927 Payroll PERF State Share 517005 Natural Resources 300 71.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6928 Anthem Vision 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6929 Anthem Vision 518800 Natural Resources 300 -2.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6930 Payroll Employee Assistance 518901 Natural Resources 300 -2.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6932 Health Savings Account 519722 Natural Resources 300 59.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6933 Anthem Vision 518800 Natural Resources 300 -13.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6934 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6935 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2318.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6936 Anthem Vision 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6937 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6938 Anthem Vision 518800 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6939 Anthem Vision 518800 Natural Resources 300 285.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6940 Health Insurance 518161 Natural Resources 300 1624.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6941 Payroll Life Insurance 518606 Natural Resources 300 -22.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6942 Anthem Vision 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6943 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3389.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6944 Payroll Life Insurance 518606 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6945 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6946 Payroll Anthem Dental Trad 518796 Natural Resources 300 492.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6947 Payroll Salaries & Wages 510101 Natural Resources 300 -255.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6948 Health Savings Account 519722 Natural Resources 300 4335.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6949 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6950 Health Insurance 518161 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6951 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6952 Payroll PERF State Share 517005 Natural Resources 300 7183.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6953 Payroll Social Security 516003 Natural Resources 300 -267.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7579.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6955 Payroll Salaries & Wages 510101 Natural Resources 300 274116.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6956 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 467.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6957 Anthem Vision 518800 Natural Resources 300 -313.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6958 Payroll Salaries & Wages 510101 Natural Resources 300 -17363.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6959 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6960 Payroll Social Security 516003 Natural Resources 300 96.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 6961 Payroll Salaries & Wages 510101 Natural Resources 300 43.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 6962 Health Insurance 518161 Natural Resources 300 1634.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6963 Payroll Life Insurance 518606 Natural Resources 300 5.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6964 Payroll PERF State Share 517005 Natural Resources 300 715.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 6965 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6966 Payroll Salaries & Wages 510101 Natural Resources 300 -40037.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6967 Payroll Life Insurance 518606 Natural Resources 300 -302.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6968 Health Insurance 518161 Natural Resources 300 -593.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 6969 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6970 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6971 Anthem Vision 518800 Natural Resources 300 4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 6972 Payroll PERF State Share 517005 Natural Resources 300 563.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6973 Payroll Employee Assistance 518901 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6974 Anthem Vision 518800 Natural Resources 300 49.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6975 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 338.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6976 Payroll Life Insurance 518606 Natural Resources 300 -38.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6977 Payroll PERF State Share 517005 Natural Resources 300 847.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6978 Payroll Employee Assistance 518901 Natural Resources 300 -72.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 6979 Payroll Employee Assistance 518901 Natural Resources 300 13.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 6980 Health Savings Account 519722 Natural Resources 300 -244.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6981 Payroll Cons/Excise Dental 518760 Natural Resources 300 108.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6982 Anthem Vision 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 285.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6984 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 6985 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6986 Health Insurance 518161 Natural Resources 300 141.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6987 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 6988 Health Savings Account 519722 Natural Resources 300 18.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6989 Payroll Salaries & Wages 510101 Natural Resources 300 70.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 6990 Payroll Employee Assistance 518901 Natural Resources 300 -2.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6991 Health Insurance 518161 Natural Resources 300 1489.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 6992 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 6993 Health Savings Account 519722 Natural Resources 300 128.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 6994 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 6995 Payroll Social Security 516003 Natural Resources 300 -2913.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 6996 Health Savings Account 519722 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 6997 Payroll Social Security 516003 Natural Resources 300 100.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 6998 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 6999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7000 Health Savings Account 519722 Natural Resources 300 -41.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7001 Health Insurance 518161 Natural Resources 300 538.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7002 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1924.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7003 Payroll Social Security 516003 Natural Resources 300 5240.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7004 Health Savings Account 519722 Natural Resources 300 -528.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7005 Payroll PERF State Share 517005 Natural Resources 300 151.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7006 Payroll PERF State Share 517005 Natural Resources 300 808.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7007 Payroll Life Insurance 518606 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7008 Payroll Salaries & Wages 510101 Natural Resources 300 -4997.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7009 Health Insurance 518161 Natural Resources 300 -197.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7010 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7011 Health Savings Account 519722 Natural Resources 300 -72.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7012 Payroll Life Insurance 518606 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7013 Health Insurance 518161 Natural Resources 300 67191.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7014 Health Insurance 518161 Natural Resources 300 1127.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7015 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7016 Payroll PERF State Share 517005 Natural Resources 300 160.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7017 Payroll Social Security 516003 Natural Resources 300 20115.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2106.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7019 Health Insurance 518161 Natural Resources 300 89.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7020 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7021 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7022 Payroll PERF State Share 517005 Natural Resources 300 234.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7023 Health Insurance 518161 Natural Resources 300 291.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7024 Health Savings Account 519722 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7025 Payroll Def Comp - StateMatch 519503 Natural Resources 300 142.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7026 Payroll Social Security 516003 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7027 Payroll Life Insurance 518606 Natural Resources 300 66.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7028 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7029 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8453.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7031 Payroll Life Insurance 518606 Natural Resources 300 40.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7032 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7033 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7035 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7036 Payroll Anthem Dental Trad 518796 Natural Resources 300 -391.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7037 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7038 Payroll Employee Assistance 518901 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7039 Payroll Employee Assistance 518901 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7040 Payroll Social Security 516003 Natural Resources 300 -374.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7042 Payroll Salaries & Wages 510101 Natural Resources 300 7568.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7043 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7044 Health Insurance 518161 Natural Resources 300 -36.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7045 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2396.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7046 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7047 Payroll PERF State Share 517005 Natural Resources 300 -31560.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7048 Payroll Salaries & Wages 510101 Natural Resources 300 1437.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7049 Payroll PERF State Share 517005 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7050 Payroll Def Comp - StateMatch 519503 Natural Resources 300 273.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7051 Health Insurance 518161 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7052 Payroll Salaries & Wages 510101 Natural Resources 300 71231.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7053 Payroll Life Insurance 518606 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7054 Health Savings Account 519722 Natural Resources 300 109.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7055 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7056 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2735.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7057 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7058 Health Savings Account 519722 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7059 Payroll Social Security 516003 Natural Resources 300 -22430.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7060 Payroll Life Insurance 518606 Natural Resources 300 272.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7061 Anthem Vision 518800 Natural Resources 300 -35.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7062 Health Savings Account 519722 Natural Resources 300 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7063 Payroll Social Security 516003 Natural Resources 300 186.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7064 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 227.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7066 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7067 Payroll Social Security 516003 Natural Resources 300 541.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7068 Health Insurance 518161 Natural Resources 300 -74441.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1142.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7071 Payroll Social Security 516003 Natural Resources 300 557.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7072 Payroll PERF State Share 517005 Natural Resources 300 28296.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7073 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7074 Payroll Life Insurance 518606 Natural Resources 300 -6.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7075 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7076 Health Savings Account 519722 Natural Resources 300 559.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7077 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2921.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7078 Payroll Salaries & Wages 510101 Natural Resources 300 6471.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7079 Health Insurance 518161 Natural Resources 300 9344.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7080 Payroll Salaries & Wages 510101 Natural Resources 300 21898.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7081 Payroll PERF State Share 517005 Natural Resources 300 -430.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7082 Health Savings Account 519722 Natural Resources 300 -2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7083 Payroll PERF State Share 517005 Natural Resources 300 1064.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7084 Payroll Cons/Excise Dental 518760 Natural Resources 300 -125.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7085 Health Savings Account 519722 Natural Resources 300 -4842.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7087 Payroll Salaries & Wages 510101 Natural Resources 300 7236.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7089 Payroll Social Security 516003 Natural Resources 300 -945.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7090 Payroll Social Security 516003 Natural Resources 300 354.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7091 Payroll PERF State Share 517005 Natural Resources 300 7.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7092 Payroll Social Security 516003 Natural Resources 300 2919.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7093 Payroll Social Security 516003 Natural Resources 300 -18.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 7095 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7096 Payroll Salaries & Wages 510101 Natural Resources 300 -305674.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7097 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7098 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7099 Anthem Vision 518800 Natural Resources 300 -3.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7100 Payroll Social Security 516003 Natural Resources 300 105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7101 Anthem Vision 518800 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7102 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7103 Anthem Vision 518800 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7104 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7105 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7106 Payroll Salaries & Wages 510101 Natural Resources 300 -3609.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7107 Health Insurance 518161 Natural Resources 300 -587.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 7109 Payroll Anthem Dental Trad 518796 Natural Resources 300 64.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7110 Payroll Life Insurance 518606 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7111 Health Savings Account 519722 Natural Resources 300 842.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7112 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7114 Health Insurance 518161 Natural Resources 300 11598.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7115 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -392.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7116 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7117 Payroll Salaries & Wages 510101 Natural Resources 300 40045.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7118 Payroll Employee Assistance 518901 Natural Resources 300 -7.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7119 Anthem Vision 518800 Natural Resources 300 -3.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7120 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7121 Payroll Life Insurance 518606 Natural Resources 300 23.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7122 Health Insurance 518161 Natural Resources 300 -3657.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7123 Health Insurance 518161 Natural Resources 300 -9160.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 7124 Payroll PERF State Share 517005 Natural Resources 300 -28.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 7125 Payroll Anthem Dental Trad 518796 Natural Resources 300 2897.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7126 Payroll Anthem Dental Trad 518796 Natural Resources 300 -150.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7128 Anthem Vision 518800 Natural Resources 300 8.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7129 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7130 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7131 Health Insurance 518161 Natural Resources 300 -673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7132 Payroll Life Insurance 518606 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7134 Payroll Employee Assistance 518901 Natural Resources 300 7.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7135 Payroll Anthem Dental Trad 518796 Natural Resources 300 400.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7136 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7137 Payroll Social Security 516003 Natural Resources 300 473.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7138 Payroll Life Insurance 518606 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7139 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7141 Health Savings Account 519722 Natural Resources 300 34.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7142 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 7143 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7144 Anthem Vision 518800 Natural Resources 300 36.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7145 Health Insurance 518161 Natural Resources 300 866.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7146 Payroll Social Security 516003 Natural Resources 300 -1233.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7147 Payroll Salaries & Wages 510101 Natural Resources 300 2482.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 7148 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1122.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7149 Payroll Life Insurance 518606 Natural Resources 300 -15.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7150 Payroll Social Security 516003 Natural Resources 300 1582.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 7151 Anthem Vision 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7152 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3183.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7153 Payroll Salaries & Wages 510101 Natural Resources 300 5029.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7154 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7155 Health Savings Account 519722 Natural Resources 300 98.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7156 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7157 Payroll Salaries & Wages 510101 Natural Resources 300 1353.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 7158 Payroll Social Security 516003 Natural Resources 300 3.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 7159 Payroll Salaries & Wages 510101 Natural Resources 300 -13091.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7160 Anthem Vision 518800 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7161 Payroll PERF State Share 517005 Natural Resources 300 -286.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7162 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 7163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 7164 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 7165 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7166 Payroll Cons/Excise Dental 518760 Natural Resources 300 17.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7167 Payroll Employee Assistance 518901 Natural Resources 300 65.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 7168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 150.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7169 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 7170 Payroll Life Insurance 518606 Natural Resources 300 9.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7171 Payroll PERF State Share 517005 Natural Resources 300 4176.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 7172 Anthem Vision 518800 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7173 Payroll Salaries & Wages 510101 Natural Resources 300 1327.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 7174 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 7175 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 2021-12-22T00:00:00 6198714 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 7176 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7177 Payroll Social Security 516003 Environmental Management 495 259.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7178 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7394.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7179 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7180 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7181 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7182 Payroll Life Insurance 518606 Environmental Management 495 7.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7183 Anthem Trad High Deductible 518105 Environmental Management 495 16571.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7184 Anthem Trad High Deductible 518105 Environmental Management 495 17.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7185 Anthem Vision 518800 Environmental Management 495 -6.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7186 Health Insurance 518161 Environmental Management 495 -26336.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7187 Payroll PERF State Share 517005 Environmental Management 495 102.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7188 Payroll Employee Assistance 518901 Environmental Management 495 -0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7189 Payroll PERF State Share 517005 Environmental Management 495 522.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7190 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 479.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7191 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7192 Payroll Health Savings Acct 1 519721 Environmental Management 495 176.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7193 Health Insurance 518161 Environmental Management 495 -3252.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7194 Payroll Health Savings Acct 1 519721 Environmental Management 495 1.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7195 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7196 Payroll Salaries & Wages 510101 Environmental Management 495 6025.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7197 Health Savings Account 519722 Environmental Management 495 -512.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7198 Payroll Health Savings Acct 1 519721 Environmental Management 495 440.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7199 Anthem Trad High Deductible 518105 Environmental Management 495 2500.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7200 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7201 Payroll PERF State Share 517005 Environmental Management 495 674.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7202 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -15.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7203 Payroll Anthem Trad HDHP 518107 Environmental Management 495 69.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7204 Payroll Salaries & Wages 510101 Environmental Management 495 983.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7205 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7206 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7207 Payroll Health Savings Acct 1 519721 Environmental Management 495 1665.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7208 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7209 Payroll Life Insurance 518606 Environmental Management 495 6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7210 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7211 Payroll Life Insurance 518606 Environmental Management 495 20.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7212 Payroll Life Insurance 518606 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7213 Payroll PERF State Share 517005 Environmental Management 495 730.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7214 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7215 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7216 Anthem Vision 518800 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7217 Payroll Social Security 516003 Environmental Management 495 -299.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7218 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7219 Payroll PERF State Share 517005 Environmental Management 495 1881.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7220 Payroll Anthem Trad HDHP 518107 Environmental Management 495 688.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7221 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7222 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7223 Payroll Life Insurance 518606 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7224 Payroll Employee Assistance 518901 Environmental Management 495 3.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7225 Health Savings Account 519722 Environmental Management 495 -1821.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7226 Payroll Health Savings Acct 1 519721 Environmental Management 495 1183.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7227 Anthem Vision 518800 Environmental Management 495 6.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7228 Payroll Employee Assistance 518901 Environmental Management 495 -1.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7229 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1650.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7230 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7231 Health Savings Account 519722 Environmental Management 495 -6236.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7232 Payroll Anthem Trad HDHP 518107 Environmental Management 495 6338.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7233 Payroll Employee Assistance 518901 Environmental Management 495 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7234 Payroll Employee Assistance 518901 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7235 Payroll Life Insurance 518606 Environmental Management 495 4.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7236 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7237 Payroll Anthem Dental Trad 518796 Environmental Management 495 58.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7238 Payroll Life Insurance 518606 Environmental Management 495 -11.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7239 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -387.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7240 Payroll PERF State Share 517005 Environmental Management 495 396.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7241 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7242 Payroll Employee Assistance 518901 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7243 Health Insurance 518161 Environmental Management 495 -52610.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7244 Payroll Salaries & Wages 510101 Environmental Management 495 -11165.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7245 Anthem Trad High Deductible 518105 Environmental Management 495 86963.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7246 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 204.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7247 Anthem Vision 518800 Environmental Management 495 5.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7248 Payroll Health Savings Acct 1 519721 Environmental Management 495 11.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7249 Anthem Vision 518800 Environmental Management 495 6.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7250 Anthem Vision 518800 Environmental Management 495 3.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7251 Payroll Anthem Dental Trad 518796 Environmental Management 495 -58.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7252 Payroll Anthem Dental Trad 518796 Environmental Management 495 -13.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7253 Payroll Life Insurance 518606 Environmental Management 495 -19.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7254 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 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7255 Payroll Employee Assistance 518901 Environmental Management 495 1.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7256 Payroll Social Security 516003 Environmental Management 495 337.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7257 Payroll Anthem Dental Trad 518796 Environmental Management 495 9.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7258 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7259 Payroll Life Insurance 518606 Environmental Management 495 -1.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7260 Anthem Trad High Deductible 518105 Environmental Management 495 4388.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7261 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7262 Health Savings Account 519722 Environmental Management 495 -3341.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7263 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7264 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 537.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7265 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 67.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7266 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7267 Payroll Social Security 516003 Environmental Management 495 70.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7268 Payroll Employee Assistance 518901 Environmental Management 495 1.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7269 Payroll Salaries & Wages 510101 Environmental Management 495 914.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7270 Payroll Salaries & Wages 510101 Environmental Management 495 7084.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7271 Payroll PERF State Share 517005 Environmental Management 495 -267.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7272 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7273 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -144.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7274 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7275 Payroll Social Security 516003 Environmental Management 495 -326.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7276 Payroll Social Security 516003 Environmental Management 495 -182.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7277 Payroll Anthem Trad HDHP 518107 Environmental Management 495 13.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7278 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -71.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7279 Payroll Anthem Trad HDHP 518107 Environmental Management 495 167.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7280 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7281 Payroll PERF State Share 517005 Environmental Management 495 -153.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7282 Payroll Social Security 516003 Environmental Management 495 479.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7283 Anthem Vision 518800 Environmental Management 495 -1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7284 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7285 Anthem Trad High Deductible 518105 Environmental Management 495 46158.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7286 Payroll Social Security 516003 Environmental Management 495 -926.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7287 Payroll Health Savings Acct 2 519725 Environmental Management 495 288.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7288 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7289 Payroll PERF State Share 517005 Environmental Management 495 -57.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7290 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7291 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -334.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7292 Payroll Anthem Dental Trad 518796 Environmental Management 495 91.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7293 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7294 Payroll Social Security 516003 Environmental Management 495 -49.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7295 Payroll Salaries & Wages 510101 Environmental Management 495 -517.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7296 Anthem Vision 518800 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7297 Payroll Health Savings Acct 2 519725 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7298 Anthem Trad High Deductible 518105 Environmental Management 495 161.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7299 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 180.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7300 Anthem Trad High Deductible 518105 Environmental Management 495 373.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7301 Anthem Vision 518800 Environmental Management 495 3.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7302 Payroll Health Savings Acct 1 519721 Environmental Management 495 59.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7303 Payroll Health Savings Acct 1 519721 Environmental Management 495 44.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7304 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7305 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7306 Payroll Salaries & Wages 510101 Environmental Management 495 17933.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7307 Payroll PERF State Share 517005 Environmental Management 495 -1250.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7308 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 51.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7309 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7310 Payroll Salaries & Wages 510101 Environmental Management 495 16323.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7311 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7312 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7313 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7314 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7315 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7317 Health Savings Account 519722 Environmental Management 495 -1343.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7318 Payroll Health Savings Acct 1 519721 Environmental Management 495 3124.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7319 Payroll Employee Assistance 518901 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7320 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 211.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7321 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7322 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7323 Payroll Health Savings Acct 1 519721 Environmental Management 495 317.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7324 Payroll Health Savings Acct 1 519721 Environmental Management 495 1221.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7325 Payroll Social Security 516003 Environmental Management 495 69.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7326 Payroll PERF State Share 517005 Environmental Management 495 762.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7327 Payroll Health Savings Acct 2 519725 Environmental Management 495 11.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7328 Anthem Vision 518800 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7329 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7330 Payroll Social Security 516003 Environmental Management 495 1349.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7331 Payroll Salaries & Wages 510101 Environmental Management 495 3538.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7332 Payroll Def Comp - StateMatch 519503 Environmental Management 495 84.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7333 Payroll PERF State Share 517005 Environmental Management 495 788.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7334 Payroll Salaries & Wages 510101 Environmental Management 495 -2385.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7335 Payroll Life Insurance 518606 Environmental Management 495 -1.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7336 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7337 Payroll Health Savings Acct 1 519721 Environmental Management 495 36.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7338 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7339 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7340 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 141.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7341 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7342 Payroll Def Comp - StateMatch 519503 Environmental Management 495 37.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7343 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7344 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7345 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7346 Payroll Social Security 516003 Environmental Management 495 -832.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7347 Payroll Def Comp - StateMatch 519503 Environmental Management 495 73.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7348 Payroll Salaries & Wages 510101 Environmental Management 495 7036.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7349 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7350 Anthem Trad High Deductible 518105 Environmental Management 495 1623.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7351 Payroll Salaries & Wages 510101 Environmental Management 495 4667.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7352 Payroll PERF State Share 517005 Environmental Management 495 -1256.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7353 Payroll Life Insurance 518606 Environmental Management 495 18.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7354 Payroll Def Comp - StateMatch 519503 Environmental Management 495 16.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7355 Payroll Employee Assistance 518901 Environmental Management 495 -2.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7356 Health Insurance 518161 Environmental Management 495 -94156.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7357 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7358 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7359 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7360 Payroll Life Insurance 518606 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7361 Anthem Trad High Deductible 518105 Environmental Management 495 9750.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7362 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7363 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7364 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 212.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7365 Anthem Vision 518800 Environmental Management 495 4.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7366 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7367 Anthem Trad High Deductible 518105 Environmental Management 495 16921.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7368 Payroll Social Security 516003 Environmental Management 495 -94.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7369 Payroll Social Security 516003 Environmental Management 495 511.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7370 Anthem Vision 518800 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7371 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 140.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7372 Payroll Social Security 516003 Environmental Management 495 420.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7373 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -41.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7374 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7375 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 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7376 Payroll Health Savings Acct 1 519721 Environmental Management 495 108.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7377 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7378 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7379 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 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7380 Payroll Salaries & Wages 510101 Environmental Management 495 -4561.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7381 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7382 Payroll Employee Assistance 518901 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7383 Anthem Vision 518800 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7384 Payroll Life Insurance 518606 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7385 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7386 Payroll Salaries & Wages 510101 Environmental Management 495 -12915.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7387 Payroll Health Savings Acct 1 519721 Environmental Management 495 173.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7388 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7389 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7390 Payroll PERF State Share 517005 Environmental Management 495 110.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 7391 Payroll Social Security 516003 Environmental Management 495 1216.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7392 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7393 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7394 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7395 Payroll Anthem Trad HDHP 518107 Environmental Management 495 30.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7396 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 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7397 Payroll Anthem Dental Trad 518796 Environmental Management 495 68.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7398 Anthem Trad High Deductible 518105 Environmental Management 495 2463.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7399 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -78.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7400 Anthem Trad High Deductible 518105 Environmental Management 495 915.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 7401 Payroll Def Comp - StateMatch 519503 Environmental Management 495 65.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7402 Payroll Def Comp - StateMatch 519503 Environmental Management 495 47.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7403 Payroll Life Insurance 518606 Environmental Management 495 -11.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7404 Payroll Health Savings Acct 1 519721 Environmental Management 495 5991.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7405 Payroll Anthem Dental Trad 518796 Environmental Management 495 -64.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7406 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7407 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 7408 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7409 Payroll Employee Assistance 518901 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 7410 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7411 Payroll Salaries & Wages 510101 Environmental Management 495 -1366.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 7412 Health Insurance 518161 Environmental Management 495 -7606.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7413 Payroll Life Insurance 518606 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7414 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 7415 Health Insurance 518161 Environmental Management 495 -16569.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7416 Anthem Trad High Deductible 518105 Environmental Management 495 6834.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7417 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7418 Health Insurance 518161 Environmental Management 495 -19575.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 7419 Payroll PERF State Share 517005 Environmental Management 495 1790.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7420 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7421 Payroll Anthem Dental Trad 518796 Environmental Management 495 19.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7422 Payroll Health Savings Acct 2 519725 Environmental Management 495 45.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7423 Anthem Vision 518800 Environmental Management 495 -0.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 7424 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 7425 Payroll Salaries & Wages 510101 Environmental Management 495 6805.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7426 Payroll Health Savings Acct 1 519721 Environmental Management 495 657.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7427 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 106.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7428 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 7429 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 7430 Anthem Trad High Deductible 518105 Environmental Management 495 23644.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7431 Anthem Vision 518800 Environmental Management 495 -5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7432 Payroll PERF State Share 517005 Environmental Management 495 -539.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 7433 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7434 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 7435 Payroll Social Security 516003 Environmental Management 495 515.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7436 Payroll Life Insurance 518606 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 7437 Anthem Trad High Deductible 518105 Environmental Management 495 671.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-28T00:00:00 6170731 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 7438 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7439 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7440 Payroll Social Security 516003 Richmond State Hospital 440 25.870 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7441 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 313.250 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7442 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7443 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7444 Health Savings Account 519722 FSSA Aging 498 6.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7445 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 238.610 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7446 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7447 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7943.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7448 Health Insurance 518161 FSSA Mental Health and Addiction 410 403.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7449 Anthem Vision 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7450 Payroll Life Insurance 518606 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7451 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7452 Payroll Salaries & Wages 510101 Madison State Hospital 430 261.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7453 Payroll PERF State Share 517005 FSSA Family Resources 500 67.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7454 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7455 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 292.030 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7456 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 9.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7457 Payroll Life Insurance 518606 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7458 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1288.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7459 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 36.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7460 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7461 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2607.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7462 Health Savings Account 519722 Neuro Diagnostic Ins 451 5.190 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7463 Payroll Social Security 516003 Family and Social Svcs Admin 405 -137.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7464 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 178.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7465 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7466 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7467 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 7.830 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7468 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6591.490 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7469 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7470 Payroll Salaries & Wages 510101 FSSA Family Resources 500 598.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7471 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 725.460 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7472 Payroll Life Insurance 518606 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7473 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -54.100 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7474 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7475 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7476 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1087.870 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7477 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7478 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7479 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7480 Anthem Vision 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7481 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7482 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24182.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7483 Payroll Life Insurance 518606 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7484 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7485 Payroll Salaries & Wages 510101 Richmond State Hospital 440 365.460 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7486 Anthem Vision 518800 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7487 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7488 Payroll PERF State Share 517005 Logansport State Hospital 435 35.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7489 Health Insurance 518161 FSSA Aging 498 1409.080 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7490 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7491 Payroll Salaries & Wages 510101 Logansport State Hospital 435 313.250 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7492 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7493 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7494 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7495 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 91.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7496 Payroll Social Security 516003 FSSA Aging 498 30.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7497 Health Insurance 518161 Neuro Diagnostic Ins 451 78.160 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7498 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7499 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7500 Payroll Salaries & Wages 510101 FSSA Aging 498 8164.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7501 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7502 Payroll Life Insurance 518606 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7503 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 78.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7504 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7505 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.370 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7506 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7507 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.820 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7508 Health Savings Account 519722 FSSA Aging 498 76.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7509 Payroll Life Insurance 518606 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7510 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7511 Payroll Social Security 516003 Logansport State Hospital 435 22.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7512 Payroll Social Security 516003 Family and Social Svcs Admin 405 180.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7513 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7514 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 919.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7515 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7516 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7517 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7518 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.400 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7519 Health Insurance 518161 Logansport State Hospital 435 78.160 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7520 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7521 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7522 Payroll PERF State Share 517005 Richmond State Hospital 440 40.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7523 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.250 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7524 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 12.660 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7525 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 244.930 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7526 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7527 Payroll PERF State Share 517005 Evansville State Hospital 425 29.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7528 Health Savings Account 519722 Family and Social Svcs Admin 405 33.460 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7529 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7530 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7531 Payroll Social Security 516003 Madison State Hospital 430 18.480 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7532 Payroll Anthem Dental Trad 518796 FSSA Aging 498 3.810 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7533 Payroll PERF State Share 517005 FSSA Aging 498 914.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7534 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7535 Payroll Social Security 516003 FSSA Aging 498 605.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7536 Payroll PERF State Share 517005 FSSA Aging 498 47.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7537 Health Savings Account 519722 Evansville State Hospital 425 4.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7538 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7539 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 342.820 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7540 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7541 Payroll Social Security 516003 FSSA Family Resources 500 42.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7542 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7543 Health Savings Account 519722 FSSA Family Resources 500 8.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7544 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7545 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -161.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7546 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 223.490 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7547 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7548 Health Insurance 518161 FSSA Mental Health and Addiction 410 1549.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7549 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7550 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2130.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7551 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7552 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7553 Health Insurance 518161 Richmond State Hospital 440 91.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7554 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7555 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17811.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7556 Payroll Social Security 516003 Neuro Diagnostic Ins 451 22.170 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7557 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 37.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7558 Payroll Employee Assistance 518901 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7559 Anthem Vision 518800 Family and Social Svcs Admin 405 1.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7560 Payroll Life Insurance 518606 FSSA Family Resources 500 31.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7561 Payroll PERF State Share 517005 FSSA Family Resources 500 738.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7562 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 3.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7563 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7564 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 136.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7565 Payroll Social Security 516003 Evansville State Hospital 425 18.480 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7566 Health Savings Account 519722 Family and Social Svcs Admin 405 -1676.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7567 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4880.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7568 Health Savings Account 519722 FSSA Family Resources 500 87.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7569 Payroll PERF State Share 517005 Madison State Hospital 430 29.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7570 Health Savings Account 519722 FSSA Mental Health and Addiction 410 32.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7571 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 7.830 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7572 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 9.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7573 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7574 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7575 Anthem Vision 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7576 Health Savings Account 519722 Madison State Hospital 430 4.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7577 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7578 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7579 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7580 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7581 Health Savings Account 519722 Richmond State Hospital 440 6.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7582 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.940 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7583 Health Insurance 518161 FSSA Family Resources 500 4563.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7584 Health Insurance 518161 Madison State Hospital 430 65.130 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7585 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7586 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7587 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 10.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7588 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 574.760 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7589 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7590 Payroll PERF State Share 517005 FSSA Family Resources 500 2708.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7591 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7592 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7103.870 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7593 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7595 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7596 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7597 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7598 Health Insurance 518161 FSSA Family Resources 500 1105.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7599 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 7121.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7600 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7601 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7602 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 103.020 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7603 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7604 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -736.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7605 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11315.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7606 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7607 Payroll Life Insurance 518606 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7608 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.490 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7609 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.230 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7610 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7611 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7612 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -163448.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7613 Payroll Social Security 516003 FSSA Family Resources 500 478.110 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7614 Payroll Salaries & Wages 510101 Evansville State Hospital 425 261.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7615 Health Savings Account 519722 Family and Social Svcs Admin 405 -11.820 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7616 Anthem Vision 518800 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7617 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7618 Health Insurance 518161 Family and Social Svcs Admin 405 503.670 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7619 Health Insurance 518161 FSSA Family Resources 500 170.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7620 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7621 Anthem Vision 518800 FSSA Family Resources 500 17.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7622 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7623 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3060.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7624 Payroll Salaries & Wages 510101 FSSA Aging 498 421.840 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7625 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7626 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7627 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7628 Anthem Vision 518800 FSSA Aging 498 6.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7629 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 27.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7630 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -8924.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7631 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 156.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7632 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7633 Health Insurance 518161 FSSA Aging 498 90.940 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7634 Health Insurance 518161 Family and Social Svcs Admin 405 -68.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7635 Health Savings Account 519722 Logansport State Hospital 435 5.190 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7636 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7637 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.570 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7638 Health Savings Account 519722 FSSA Family Resources 500 319.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7639 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.960 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7640 Anthem Vision 518800 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7641 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -201.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7642 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7643 Health Insurance 518161 Family and Social Svcs Admin 405 -27096.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7644 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 775.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7645 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 679.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7646 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7647 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7648 Health Insurance 518161 Evansville State Hospital 425 65.130 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7649 Payroll Social Security 516003 FSSA Family Resources 500 1724.380 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7650 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 63.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7651 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 35.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7652 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7653 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7654 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7655 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7656 Payroll Life Insurance 518606 Logansport State Hospital 435 0.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7657 Health Savings Account 519722 FSSA Aging 498 54.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7658 Health Insurance 518161 Logansport State Hospital 435 112.890 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7659 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7660 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7661 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7662 Payroll Life Insurance 518606 Richmond State Hospital 440 0.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7663 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7664 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 47.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7665 Payroll PERF State Share 517005 FSSA Family Resources 500 736.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7667 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7668 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7669 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7670 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 13.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7671 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7672 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7673 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7674 Payroll PERF State Share 517005 FSSA Family Resources 500 2836.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7675 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1360.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.190 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7677 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7678 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7679 Health Insurance 518161 FSSA Mental Health and Addiction 410 1551.520 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7680 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -802.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7681 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7682 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7683 Health Savings Account 519722 FSSA Mental Health and Addiction 410 45.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7684 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7685 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7686 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7687 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7688 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7689 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 39.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7690 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 50.680 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7691 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -181.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7692 Payroll Salaries & Wages 510101 Madison State Hospital 430 382.860 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7693 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7694 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7695 Health Insurance 518161 FSSA Family Resources 500 4792.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7696 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.610 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7697 Health Insurance 518161 Family and Social Svcs Admin 405 -458.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7698 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6573.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7700 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.220 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4233.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7702 Health Insurance 518161 Neuro Diagnostic Ins 451 112.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7703 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 118.240 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7704 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7705 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7706 Payroll Life Insurance 518606 FSSA Family Resources 500 2.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7708 Health Savings Account 519722 Family and Social Svcs Admin 405 63.300 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7709 Payroll Social Security 516003 FSSA Aging 498 498.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7710 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 467.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7711 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.430 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Health Savings Account 519722 Family and Social Svcs Admin 405 -1844.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7714 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7715 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -111.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7716 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.580 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7717 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7718 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7719 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7720 Payroll PERF State Share 517005 FSSA Aging 498 751.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7721 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7723 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 759.690 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7725 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7727 Payroll Employee Assistance 518901 FSSA Aging 498 1.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7728 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7729 Payroll Salaries & Wages 510101 Richmond State Hospital 440 530.780 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7730 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4673.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7731 Health Savings Account 519722 Family and Social Svcs Admin 405 -41.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7732 Health Insurance 518161 FSSA Family Resources 500 1098.710 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -37.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7734 Payroll Life Insurance 518606 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7735 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7736 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7737 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7738 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.450 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7739 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7740 Payroll Social Security 516003 FSSA Family Resources 500 59.610 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7742 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4173.210 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7743 Health Savings Account 519722 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Anthem Vision 518800 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8006.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7746 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7747 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7748 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7749 Anthem Vision 518800 Family and Social Svcs Admin 405 -127.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7750 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 452.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7751 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1595.210 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7753 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.980 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7754 Payroll Life Insurance 518606 FSSA Family Resources 500 32.480 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7756 Payroll Social Security 516003 Madison State Hospital 430 27.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7757 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7758 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7759 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7760 Health Insurance 518161 Richmond State Hospital 440 132.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7761 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7762 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.270 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7763 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7764 Payroll Salaries & Wages 510101 Logansport State Hospital 435 452.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7765 Health Insurance 518161 FSSA Family Resources 500 255.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7767 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7768 Payroll Salaries & Wages 510101 FSSA Family Resources 500 835.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Anthem Vision 518800 FSSA Family Resources 500 18.510 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7771 Payroll Social Security 516003 Neuro Diagnostic Ins 451 32.030 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7772 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 24.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7773 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7774 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7775 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 72.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7777 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7778 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7779 Health Savings Account 519722 FSSA Family Resources 500 87.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Payroll Social Security 516003 Evansville State Hospital 425 27.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7781 Payroll Social Security 516003 Family and Social Svcs Admin 405 -275.320 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7782 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7783 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7784 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178297.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7785 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 269.270 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7786 Payroll Social Security 516003 FSSA Family Resources 500 476.660 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2404.150 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7789 Payroll Social Security 516003 Family and Social Svcs Admin 405 332.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7790 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7791 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7792 Payroll PERF State Share 517005 Logansport State Hospital 435 50.680 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7793 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25323.040 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -417.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7795 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7796 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7797 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.930 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7799 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7800 Payroll Social Security 516003 FSSA Family Resources 500 1792.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7802 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1422.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7803 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.860 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7804 Payroll Life Insurance 518606 Madison State Hospital 430 0.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7805 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 652.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7806 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 49.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 201.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7808 Payroll PERF State Share 517005 Evansville State Hospital 425 42.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7809 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7810 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1084.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7811 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7812 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7813 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7814 Health Insurance 518161 FSSA Family Resources 500 5914.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -58.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7816 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7817 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7818 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7819 Payroll Life Insurance 518606 FSSA Aging 498 7.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7820 Payroll PERF State Share 517005 FSSA Family Resources 500 730.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 701.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7823 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7824 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7825 Anthem Vision 518800 FSSA Aging 498 8.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7826 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -207530.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7827 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 22.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7828 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.670 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7830 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7831 Anthem Vision 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 74.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7833 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 529.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7834 Health Insurance 518161 FSSA Mental Health and Addiction 410 338.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7835 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7837 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7838 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7839 Payroll PERF State Share 517005 Richmond State Hospital 440 59.440 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7840 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7841 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7842 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7843 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 538.690 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7844 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7845 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7846 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.910 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Payroll Social Security 516003 Family and Social Svcs Admin 405 -151.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7848 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -30.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7849 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7850 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.530 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7851 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2730.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7852 Anthem Vision 518800 Family and Social Svcs Admin 405 4.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7853 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 204.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7854 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7856 Payroll PERF State Share 517005 FSSA Aging 498 1358.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7857 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7858 Payroll PERF State Share 517005 FSSA Aging 498 1086.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7859 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7860 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.780 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7861 Payroll Social Security 516003 Family and Social Svcs Admin 405 415.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7862 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7863 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 641.560 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7864 Payroll Life Insurance 518606 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.160 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7866 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7867 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7868 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7869 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7870 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 201.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7871 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7872 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7873 Health Insurance 518161 FSSA Mental Health and Addiction 410 1614.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7874 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7875 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 46.700 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7876 Payroll Social Security 516003 FSSA Family Resources 500 55.830 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7878 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.430 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7879 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7881 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7882 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7883 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.500 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7884 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7885 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7887 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6190.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7888 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7889 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7890 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7891 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7892 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30898.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7894 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7895 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.240 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7896 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7897 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 143.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7898 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7899 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7900 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7901 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.760 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7902 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 290.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7903 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7904 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7905 Payroll Life Insurance 518606 FSSA Family Resources 500 39.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7907 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 282.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7908 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 303.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7909 Health Savings Account 519722 FSSA Mental Health and Addiction 410 34.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7910 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 174.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7911 Anthem Vision 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7913 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7914 Health Savings Account 519722 FSSA Family Resources 500 400.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7916 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7917 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7918 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7919 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7920 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 686.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7921 Health Insurance 518161 Family and Social Svcs Admin 405 1283.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7922 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7923 Payroll Social Security 516003 FSSA Family Resources 500 2239.520 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7925 Payroll Life Insurance 518606 FSSA Aging 498 8.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7926 Health Insurance 518161 Family and Social Svcs Admin 405 31.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7927 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7928 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -9.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7929 Health Insurance 518161 Family and Social Svcs Admin 405 -32454.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7930 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5859.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7931 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.140 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7932 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32654.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1285.390 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7934 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.750 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7935 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.410 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7936 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7937 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7938 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7939 Anthem Vision 518800 FSSA Family Resources 500 23.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 Payroll Life Insurance 518606 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 72.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7942 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 979.630 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7945 Payroll PERF State Share 517005 FSSA Family Resources 500 87.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 Health Insurance 518161 FSSA Mental Health and Addiction 410 358.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7947 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7949 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7950 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7951 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7952 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7953 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7954 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7955 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 785.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7956 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7958 Payroll Employee Assistance 518901 FSSA Aging 498 1.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7959 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7960 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7961 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.650 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7962 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7963 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1571.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7964 Health Savings Account 519722 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7965 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7966 Health Insurance 518161 FSSA Aging 498 2244.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7967 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7968 Payroll Salaries & Wages 510101 FSSA Family Resources 500 779.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.440 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7970 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7971 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 239.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7972 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7973 Health Savings Account 519722 Family and Social Svcs Admin 405 79.740 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7974 Health Savings Account 519722 Family and Social Svcs Admin 405 85.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7975 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8803.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7976 Health Savings Account 519722 Family and Social Svcs Admin 405 -2100.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7977 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Payroll Life Insurance 518606 FSSA Family Resources 500 41.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7980 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7983 Health Savings Account 519722 FSSA Mental Health and Addiction 410 45.420 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7984 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7985 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7986 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7987 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7988 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7989 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 264.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7991 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -911.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7992 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7993 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7994 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7995 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7996 Health Savings Account 519722 FSSA Aging 498 97.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7997 Anthem Vision 518800 Family and Social Svcs Admin 405 -147.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7998 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 651.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7999 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8000 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15.350 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8001 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -907.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8002 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 10.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8003 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8004 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8005 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8006 Health Savings Account 519722 FSSA Family Resources 500 86.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8007 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1090.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8008 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1092.940 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8009 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.430 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8010 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 23.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8011 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8012 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8013 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6522.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8014 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8015 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 796.840 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8016 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8017 Anthem Vision 518800 FSSA Aging 498 11.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8018 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8019 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8020 Health Insurance 518161 FSSA Family Resources 500 21.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8021 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8022 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -197766.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8023 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 29.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8024 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8025 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8026 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8027 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8028 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4304.930 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8029 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8030 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8031 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8032 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8033 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8034 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll Social Security 516003 FSSA Family Resources 500 476.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8037 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8038 Health Insurance 518161 FSSA Aging 498 1606.460 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8039 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8040 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8041 Health Savings Account 519722 FSSA Family Resources 500 427.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8043 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8044 Payroll Social Security 516003 FSSA Family Resources 500 7.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.450 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8046 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8047 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8048 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 180.220 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8049 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8050 Payroll Salaries & Wages 510101 Evansville State Hospital 425 391.560 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8051 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 299.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8052 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8053 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8054 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8055 Health Insurance 518161 Family and Social Svcs Admin 405 1200.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8056 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8057 Payroll PERF State Share 517005 FSSA Family Resources 500 3460.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8058 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8059 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2465.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8060 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7117.480 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8061 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8062 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8063 Health Savings Account 519722 FSSA Family Resources 500 3.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8064 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8065 Payroll PERF State Share 517005 Evansville State Hospital 425 43.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8066 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8067 Payroll PERF State Share 517005 FSSA Family Resources 500 11.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Payroll Salaries & Wages 510101 Richmond State Hospital 440 548.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8069 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13769.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8070 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.820 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8071 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8072 Payroll Social Security 516003 FSSA Aging 498 715.280 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8073 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8074 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8075 Payroll Social Security 516003 Early Child Learning 501 134.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8076 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 129.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8077 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.440 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8078 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8079 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -207.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8080 Payroll Social Security 516003 Richmond State Hospital 440 38.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8081 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8082 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8083 Health Insurance 518161 FSSA Family Resources 500 133.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8084 Anthem Vision 518800 Family and Social Svcs Admin 405 -141.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8085 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8086 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.450 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8087 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8088 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8089 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8090 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1180.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8091 Health Savings Account 519722 Family and Social Svcs Admin 405 -2282.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8092 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8093 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8094 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8095 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8096 Health Insurance 518161 FSSA Family Resources 500 6410.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8097 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22545.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8098 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6240.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8099 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8100 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8101 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8102 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 38.560 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8103 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8104 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8105 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 469.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8106 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 271.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8107 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 926.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8108 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8109 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8110 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 698.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8111 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8112 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 671.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8113 Health Savings Account 519722 FSSA Aging 498 156.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8114 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8115 Payroll Life Insurance 518606 Madison State Hospital 430 0.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8116 Health Insurance 518161 Neuro Diagnostic Ins 451 117.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8117 Payroll Salaries & Wages 510101 FSSA Family Resources 500 101.880 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8119 Health Insurance 518161 FSSA Family Resources 500 1088.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8120 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8121 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8122 Payroll Salaries & Wages 510101 FSSA Aging 498 12129.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8123 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8124 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8125 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 78.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8126 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8127 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8128 Health Insurance 518161 FSSA Mental Health and Addiction 410 324.890 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8129 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8130 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8131 Payroll PERF State Share 517005 Richmond State Hospital 440 61.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8132 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.890 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8133 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9413.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8134 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 187.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8135 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8136 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8137 Health Insurance 518161 FSSA Mental Health and Addiction 410 607.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8138 Health Savings Account 519722 Family and Social Svcs Admin 405 -5.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8139 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8140 Health Insurance 518161 Family and Social Svcs Admin 405 -31661.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8141 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7114.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8142 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 178.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8143 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Health Insurance 518161 FSSA Mental Health and Addiction 410 583.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8145 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.340 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8146 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8147 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8148 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8149 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.380 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8150 Payroll Social Security 516003 FSSA Family Resources 500 2350.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8152 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8153 Anthem Vision 518800 FSSA Family Resources 500 24.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 797.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8155 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 95.800 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8156 Health Insurance 518161 FSSA Mental Health and Addiction 410 1659.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8157 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8158 Anthem Vision 518800 Family and Social Svcs Admin 405 4.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8159 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8160 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8161 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.540 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8162 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8163 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8164 Payroll PERF State Share 517005 Madison State Hospital 430 43.850 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8165 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8167 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 262.970 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8168 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4122.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8169 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -217.220 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8170 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14566.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8171 Payroll Social Security 516003 FSSA Aging 498 898.390 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8172 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 178.660 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8173 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 363.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8174 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 112.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8175 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8176 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8177 Payroll Social Security 516003 Richmond State Hospital 440 38.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8178 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.780 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8179 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8180 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.580 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8181 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 236.940 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Health Savings Account 519722 FSSA Family Resources 500 334.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8184 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8185 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8186 Payroll PERF State Share 517005 Madison State Hospital 430 42.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8187 Health Insurance 518161 FSSA Aging 498 1102.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8188 Payroll Social Security 516003 Richmond State Hospital 440 37.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8189 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.610 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8190 Anthem Vision 518800 FSSA Family Resources 500 5.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 305.770 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8192 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21249.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8193 Payroll Social Security 516003 Logansport State Hospital 435 32.030 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8194 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8195 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8196 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8197 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8198 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8199 Payroll Anthem Dental Trad 518796 FSSA Aging 498 98.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8200 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8201 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8202 Payroll Social Security 516003 Evansville State Hospital 425 27.720 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8203 Payroll Social Security 516003 FSSA Family Resources 500 470.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8205 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -606.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8207 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 188.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 311.080 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8209 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8210 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8211 Anthem Vision 518800 FSSA Aging 498 5.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8212 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2158.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8214 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2712.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8215 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.830 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8216 Health Insurance 518161 Madison State Hospital 430 97.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8217 Payroll Social Security 516003 Madison State Hospital 430 27.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8218 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8219 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8220 Payroll Salaries & Wages 510101 FSSA Aging 498 9696.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8221 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8222 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 482.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8223 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8224 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8226 Health Insurance 518161 Madison State Hospital 430 95.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8227 Payroll PERF State Share 517005 FSSA Family Resources 500 3657.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 Payroll Employee Assistance 518901 FSSA Aging 498 2.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8229 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 77.710 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8230 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 66.600 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8232 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8233 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8234 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 245.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8235 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8236 Payroll PERF State Share 517005 FSSA Family Resources 500 93.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8237 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.860 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8238 Health Insurance 518161 Family and Social Svcs Admin 405 -29108.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8239 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8240 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8241 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8242 Payroll Life Insurance 518606 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8243 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 123.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8244 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5308.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8246 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8247 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8248 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 13.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8249 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -7958.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8250 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8251 Health Insurance 518161 Evansville State Hospital 425 97.700 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8252 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8253 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8254 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8255 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8256 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 302.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8257 Payroll Anthem Dental Trad 518796 FSSA Aging 498 70.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8258 Health Insurance 518161 Evansville State Hospital 425 95.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8259 Payroll Social Security 516003 Family and Social Svcs Admin 405 445.300 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8260 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8261 Payroll Salaries & Wages 510101 FSSA Aging 498 6710.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8262 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8263 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 81.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8264 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.390 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8265 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1576.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8266 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8267 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.000 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8268 Health Savings Account 519722 FSSA Mental Health and Addiction 410 105.070 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8269 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8270 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -195.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8271 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5813.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8272 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.420 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8273 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8274 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8275 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8276 Health Insurance 518161 Richmond State Hospital 440 136.770 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8277 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8278 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -22.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8279 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8280 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19320.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8281 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 523.480 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8282 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8283 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 461.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8284 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8285 Anthem Vision 518800 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8286 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8287 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8288 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8289 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8290 Health Insurance 518161 Logansport State Hospital 435 117.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8291 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8292 Payroll Salaries & Wages 510101 Madison State Hospital 430 391.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8293 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12356.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8294 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2427.820 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8295 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 218.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8296 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8297 Payroll Social Security 516003 Logansport State Hospital 435 33.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8298 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.770 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8299 Health Insurance 518161 Family and Social Svcs Admin 405 953.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8300 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8301 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 143.300 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8302 Health Insurance 518161 Family and Social Svcs Admin 405 122.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8303 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 601.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8304 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8305 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 78.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8306 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.280 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8307 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8308 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8309 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 258.240 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8310 Payroll PERF State Share 517005 Evansville State Hospital 425 24.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8311 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8312 Health Insurance 518161 FSSA Family Resources 500 5562.370 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8314 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8315 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 400.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8316 Health Savings Account 519722 Family and Social Svcs Admin 405 74.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8317 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8318 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8319 Health Insurance 518161 FSSA Family Resources 500 154.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8320 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8321 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8322 Payroll Life Insurance 518606 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8323 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 606.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8324 Payroll Social Security 516003 FSSA Family Resources 500 52.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Payroll PERF State Share 517005 Richmond State Hospital 440 34.110 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8326 Health Insurance 518161 FSSA Mental Health and Addiction 410 492.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8327 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8328 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8329 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8330 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8331 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2600.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8332 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8333 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8334 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8335 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8336 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8337 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.390 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8338 Payroll Social Security 516003 Family and Social Svcs Admin 405 386.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8339 Payroll Social Security 516003 Richmond State Hospital 440 21.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8340 Payroll Life Insurance 518606 FSSA Family Resources 500 38.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8341 Payroll Social Security 516003 Logansport State Hospital 435 18.480 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8342 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 162.460 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8344 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6489.610 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8345 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 9.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8346 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 29.240 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8347 Payroll Social Security 516003 Neuro Diagnostic Ins 451 18.480 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8348 Payroll Life Insurance 518606 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8349 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8350 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2470.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8351 Health Savings Account 519722 Family and Social Svcs Admin 405 -1869.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8352 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8353 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.330 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8354 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 43.510 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8355 Health Savings Account 519722 Logansport State Hospital 435 4.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8356 Payroll Life Insurance 518606 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8357 Payroll Social Security 516003 Madison State Hospital 430 15.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8358 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 7.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8359 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 168.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8360 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7135.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8361 Anthem Vision 518800 FSSA Aging 498 9.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8362 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 183.560 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8363 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8364 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8365 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8366 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8367 Payroll PERF State Share 517005 Madison State Hospital 430 24.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20109.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8369 Payroll Employee Assistance 518901 Madison State Hospital 430 0.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8370 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 261.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8371 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8372 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8373 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8374 Payroll Life Insurance 518606 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8375 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1097.290 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8376 Payroll Social Security 516003 Evansville State Hospital 425 15.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8377 Payroll Salaries & Wages 510101 Evansville State Hospital 425 217.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8378 Health Insurance 518161 Logansport State Hospital 435 65.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8379 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8285.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8380 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8381 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Health Insurance 518161 Evansville State Hospital 425 54.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8383 Payroll Life Insurance 518606 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Health Savings Account 519722 FSSA Aging 498 122.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8385 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8386 Payroll Life Insurance 518606 Evansville State Hospital 425 0.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8387 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8388 Anthem Vision 518800 Family and Social Svcs Admin 405 -130.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8389 Payroll PERF State Share 517005 Logansport State Hospital 435 29.240 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8390 Health Insurance 518161 Madison State Hospital 430 54.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8391 Health Insurance 518161 Family and Social Svcs Admin 405 -55.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8392 Health Insurance 518161 Richmond State Hospital 440 75.990 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8393 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8394 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8395 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8396 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8397 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8398 Health Insurance 518161 FSSA Aging 498 1934.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8399 Anthem Vision 518800 FSSA Family Resources 500 22.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 Health Insurance 518161 Family and Social Svcs Admin 405 -29179.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8401 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8402 Payroll Social Security 516003 Early Child Learning 501 134.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8403 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8404 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2305.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8405 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8406 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5591.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8407 Health Savings Account 519722 FSSA Family Resources 500 375.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8410 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8411 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8412 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8413 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 260.380 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8414 Payroll PERF State Share 517005 FSSA Family Resources 500 726.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 214.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8416 Payroll Salaries & Wages 510101 Richmond State Hospital 440 304.550 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8417 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8418 Payroll Salaries & Wages 510101 Logansport State Hospital 435 261.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8419 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4384.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8420 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.740 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8421 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8422 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8423 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12902.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8424 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 4.870 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8425 Anthem Vision 518800 Family and Social Svcs Admin 405 3.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8426 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -180.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8427 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 248.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8429 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -825.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8430 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.450 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8431 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 898.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8433 Payroll Employee Assistance 518901 FSSA Aging 498 2.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8434 Anthem Vision 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8435 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8436 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.600 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8437 Payroll Salaries & Wages 510101 FSSA Family Resources 500 725.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8438 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 92.840 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3575.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8440 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 22.540 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8441 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 530.580 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8444 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 215.780 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8447 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29943.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8448 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8449 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.610 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8450 Health Savings Account 519722 FSSA Family Resources 500 5.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8452 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5415.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8453 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5525.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8454 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8455 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8457 Payroll Salaries & Wages 510101 Madison State Hospital 430 217.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8458 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 7.650 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8459 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8460 Health Savings Account 519722 FSSA Family Resources 500 86.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Payroll Social Security 516003 FSSA Aging 498 811.090 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8462 Health Savings Account 519722 FSSA Mental Health and Addiction 410 39.230 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8463 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8464 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8465 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8466 Payroll Life Insurance 518606 FSSA Aging 498 7.840 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8467 Health Insurance 518161 Early Child Learning 501 651.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8468 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8469 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 194.690 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8470 Payroll Social Security 516003 FSSA Family Resources 500 2127.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8471 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8472 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.400 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8473 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8474 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8475 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8476 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 254.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8477 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8478 Payroll PERF State Share 517005 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8479 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8480 Health Savings Account 519722 Family and Social Svcs Admin 405 -10.960 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8481 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8482 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8483 Health Insurance 518161 FSSA Family Resources 500 1084.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8484 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.300 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 74.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8486 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1433.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8487 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8488 Payroll Social Security 516003 Family and Social Svcs Admin 405 -92.340 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8489 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 799.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8490 Health Insurance 518161 Family and Social Svcs Admin 405 1115.890 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8491 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 69.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8492 Health Insurance 518161 Evansville Psych Childrens Ctr 415 10.860 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8493 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8494 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8495 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 171.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8496 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 676.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8497 Payroll Social Security 516003 FSSA Family Resources 500 470.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8498 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 57.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8499 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8500 Payroll PERF State Share 517005 FSSA Family Resources 500 3353.690 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 107.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8502 Health Insurance 518161 Neuro Diagnostic Ins 451 65.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8503 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 7.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8504 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.080 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8505 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 276.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8506 Health Insurance 518161 FSSA Mental Health and Addiction 410 1564.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8507 Health Insurance 518161 FSSA Mental Health and Addiction 410 307.540 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8508 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -186785.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8509 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.810 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8510 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8511 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8512 Health Savings Account 519722 FSSA Mental Health and Addiction 410 96.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8513 Anthem Vision 518800 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8514 Anthem Vision 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8515 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8516 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8517 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8518 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8520 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8521 Data Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8522 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8523 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8524 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8525 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8526 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8527 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8528 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8529 AdmOp-Storage 599119 Child Services 502 -14490.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8530 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8531 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8532 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8533 Main-BuildMat-General 543069 Child Services 502 -297.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8534 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8535 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8536 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8537 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8538 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8539 Web Collaboration 659281 Child Services 502 -4900.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8540 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8541 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8542 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8543 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8544 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8545 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8546 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8547 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8548 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8549 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8550 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8551 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8552 AdmOp-Depositions Transcripts 599100 Child Services 502 -267.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8553 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8554 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8555 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8556 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8557 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8558 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8559 Acrobat Pro Subscription 652393 Child Services 502 -3638.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8560 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8561 Main - Facility Mgmt 532061 Child Services 502 -4000.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8562 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8563 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8564 IN.Gov Charges 659106 Child Services 502 -1000.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8565 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8566 WAN Management 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8567 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8568 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8569 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8570 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8571 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8572 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8573 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8574 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8575 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8576 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8577 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8578 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8579 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8580 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8581 Prog Op-Software Maint 539035 Child Services 502 -550.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8582 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8583 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8584 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8585 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8586 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8587 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8588 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8589 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8590 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8591 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8592 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8593 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8594 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8595 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8596 Anthem Vision 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8597 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8598 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8599 Instant Messaging 652078 Child Services 502 -1500.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8600 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8601 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8602 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8603 Extranet FTP Services 652360 Child Services 502 -70.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8604 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8605 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8606 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8607 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8608 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8609 Off Furn - Office Seating 654723 Child Services 502 -3396.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8610 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8611 Fac Main -Electrical 543016 Child Services 502 -187.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8612 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8613 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8614 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8615 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8616 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8617 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8618 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8619 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8620 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8621 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8622 Prog Op-Software as a Service 539041 Child Services 502 -9120.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8623 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8624 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8625 AdmOp-Registration 599020 Child Services 502 -2100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8626 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8627 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8628 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8629 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8630 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8631 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8632 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8633 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8634 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8635 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8636 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8637 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8638 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8639 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8640 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8641 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8642 Prog Op-Software Licensing 539038 Child Services 502 -31560.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8643 GIS-Geographic Information Ser 659290 Child Services 502 -576.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8644 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8645 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8646 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8647 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8648 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880.000 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8649 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8650 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8651 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8652 Prof Serv - IT Services 531029 Child Services 502 -14160.000 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8653 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8654 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8655 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8656 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8657 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8658 SpOp-Software licenses 547053 Child Services 502 -247332.000 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8659 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8660 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8661 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330.000 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8662 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8663 MFT 652365 Child Services 502 -575.000 Internal Service Funds - Expenses 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8664 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8665 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8666 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8667 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 8668 Sec & Sfty - Sec System 534051 Child Services 502 16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8669 Remote IP Phone 652134 Child Services 502 21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8670 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8671 WebEx 659284 Child Services 502 720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8672 Prog Op-Software Licensing 539038 Child Services 502 31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8673 Exempt - Worker's Compensation 519210 Child Services 502 3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8674 Eqp Main-Repair parts 545006 Child Services 502 187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8675 Off-Printer Paper 546005 Child Services 502 29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8676 GIS-Geographic Information Ser 659290 Child Services 502 576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8677 Household kitchen & laundry 555502 Child Services 502 25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8678 Database Hosting 659266 Child Services 502 26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8679 SpOp-Badges Pins IDs 547036 Child Services 502 218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8680 Com & Train - TRAINING General 535014 Child Services 502 291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8681 Printing Service 659792 Child Services 502 23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8682 Payroll Salaries & Wages 510101 Child Services 502 -3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8683 SpOp-Software licenses 547053 Child Services 502 247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8684 Off-Purchase Forms 546018 Child Services 502 152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8685 NonRealEstRnt-Parking 591012 Child Services 502 14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8686 Payroll Social Security 516003 Child Services 502 840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8687 Disk Megabytes Allocated 659220 Child Services 502 2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8688 Prog Op-Software as a Service 539041 Child Services 502 9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8689 Payroll Employee Assistance 518901 Child Services 502 3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8690 MedVet-Lab Supply 548046 Child Services 502 42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8691 ProgOp - Inspection 539137 Child Services 502 883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8692 Telecom Management 652131 Child Services 502 20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8693 Main-BuildMat-General 543069 Child Services 502 297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8694 SpOp-Computer 547052 Child Services 502 4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8695 Office furniture 555503 Child Services 502 129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8696 SpOpSp-Safety 547032 Child Services 502 31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8697 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8698 AdmOp-Dues & Subscriptions 599026 Child Services 502 6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8699 Off Furn - Office Seating 654723 Child Services 502 3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8700 Data Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8701 SpOp-Housekeeping 547020 Child Services 502 917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8702 AdmOp-Credit Card Fees 592016 Child Services 502 -2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8703 Off-Storage Boxes 546021 Child Services 502 6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8704 AdmOp-Printing 599027 Child Services 502 16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8705 Cyber Security-Confidential 659302 Child Services 502 5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8706 SpOp-Instruction 547042 Child Services 502 2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8707 Sec & Sfty - Guard Services 534050 Child Services 502 12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8708 Payroll PERF State Share 517005 Child Services 502 1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8709 AdmOp-Depositions Transcripts 599100 Child Services 502 267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8710 InState Travel - Lodging 595130 Child Services 502 3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8711 3P InState Travel - GrndTrnspt 595830 Child Services 502 1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8712 IN.Gov Charges 659106 Child Services 502 1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8713 Off-Office Supplies 546002 Child Services 502 22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8714 Non Contracted Long Distance 652155 Child Services 502 1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8715 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8716 SpOp - Laundry - Cleansers 547136 Child Services 502 1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8717 Email 652073 Child Services 502 51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8718 Data Circuits-On Network 652051 Child Services 502 60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8719 SpOp-Laundry 547018 Child Services 502 1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8720 AdmOp - Marketing 599109 Child Services 502 448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8721 NonRealEstRnt-OffEquipment 591010 Child Services 502 140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8722 Real Estate Rentals 590110 Child Services 502 3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8723 Off-Ink Catrdge & Toner 546020 Child Services 502 1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8724 Seat Charge 652072 Child Services 502 661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8725 Extranet FTP Services 652360 Child Services 502 70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8726 PC Refresh Upgrade 653901 Child Services 502 12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8727 800# Service 652151 Child Services 502 89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8728 SpOp-Refrigeration 547030 Child Services 502 759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8729 Structures other than building 555401 Child Services 502 120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8730 Citrix 652370 Child Services 502 8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8731 Labor Charges 659345 Child Services 502 28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8732 SpOp - Laundry - Container 547137 Child Services 502 61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8733 Cellular Phone Service 652110 Child Services 502 126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8734 SpOp-Audio Visual 547046 Child Services 502 4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8735 AdmOp-Storage 599119 Child Services 502 14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8736 Misc. Telecom Services 652157 Child Services 502 5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8737 Prof Serv - IT Services 531029 Child Services 502 14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8738 Exempt Jury Duty 511170 Child Services 502 -37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8739 Fac Main -Electrical 543016 Child Services 502 187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8740 MedVet-Personel Hygene items 548040 Child Services 502 369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8741 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8742 SpOp-Awards & Gifts 547026 Child Services 502 390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8743 SpOp - Household Kitchen 547126 Child Services 502 294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8744 Com & Train - Career Developmt 535018 Child Services 502 735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8745 AdmOp-Freight & Express 599042 Child Services 502 6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8746 Main-BuildMat-Access 543068 Child Services 502 1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8747 Const -BuildRepair-General 538920 Child Services 502 6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8748 Workers Comp Medical Claims 519230 Child Services 502 -74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8749 Workstation Software Licenses 659306 Child Services 502 264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8750 Special Charges 659360 Child Services 502 0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8751 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8752 SpOp-Recreation 547038 Child Services 502 13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8753 Web Collaboration 659281 Child Services 502 4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8754 AdmOp-Registration 599020 Child Services 502 2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8755 Telephone - Remote 652137 Child Services 502 5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8756 Prof Serv - Clerical 531027 Child Services 502 6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8757 Disaster Recovery 659052 Child Services 502 2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8758 Workers Comp Admin Fee 519240 Child Services 502 -1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8759 Health Insurance 518161 Child Services 502 1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8760 Prog Op - Background Checks 539140 Child Services 502 195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8761 Off-Specialty Paper 546007 Child Services 502 1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8762 Instant Messaging 652078 Child Services 502 1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8763 Financial Application Services 659294 Child Services 502 751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8764 Physical Server Hosting 659260 Child Services 502 10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8765 3PInState Travel - Mileage 595860 Child Services 502 1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8766 Prog Op-Software Maint 539035 Child Services 502 550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8767 Admin and Operating Expenses - 592032 Child Services 502 7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8768 SpOp - Safety -Apparel 547160 Child Services 502 3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8769 Shared CRM 659286 Child Services 502 96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8770 Anthem Vision 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8771 Prog Op-FOOD PROCESSING 539014 Child Services 502 1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8772 Payroll Life Insurance 518606 Child Services 502 16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8773 AdmOp-Translator Costs 599093 Child Services 502 70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8774 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8775 Payroll Anthem Dental Trad 518796 Child Services 502 145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8776 WAN Management 652331 Child Services 502 9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8777 Fac Main - Elec - General 543056 Child Services 502 160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8778 Cyber Security-Baseline 659304 Child Services 502 221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8779 SpOp - Household Battery 547122 Child Services 502 900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8780 InState Travel - Mileage 595110 Child Services 502 390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8781 Off-Mailing Supplies 546023 Child Services 502 4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8782 MFT 652365 Child Services 502 575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8783 SpOp-Photo Paint Related Art 547064 Child Services 502 274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8784 Main -Cleaning Serv 532022 Child Services 502 2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8785 Main-BuildMat-Supplies 543073 Child Services 502 722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8786 Prog Op-Shredding Service 539027 Child Services 502 3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8787 MedVet-LabSupply-GenMedical 548113 Child Services 502 69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8788 HR Application Services 659295 Child Services 502 176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8789 Clean Prod Personal Hygiene 654706 Child Services 502 216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8790 CO Web Site Services 599127 Child Services 502 26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8791 MS Project Online Seat Charge 652079 Child Services 502 1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8792 Health Savings Account 519722 Child Services 502 205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8793 SpOp-Food-Prepared Food 547107 Child Services 502 1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8794 Main - Facility Mgmt 532061 Child Services 502 4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8795 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8796 Cloud Hosting Services 659264 Child Services 502 596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8797 Payroll Perf St Pd Em COntr 517003 Child Services 502 475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8798 Exempt Unemployment Insurance 519110 Child Services 502 10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8799 Ship Trans - Moving 536014 Child Services 502 3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8800 Data Protection Services 653090 Child Services 502 825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8801 SpOp-InfoProcessStorageMedia 547062 Child Services 502 3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8802 Virtual Server Hosting 659262 Child Services 502 4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8803 AdmOp-Legal Ads 599030 Child Services 502 24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8804 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8805 Prog Op-InfoProcessConslt 539034 Child Services 502 1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8806 Payroll Def Comp - StateMatch 519503 Child Services 502 108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8807 HR Service Fees 659900 Child Services 502 467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8808 Payroll Disability 519006 Child Services 502 29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8809 Vizio Subscriptions 652081 Child Services 502 667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8810 Acrobat Pro Subscription 652393 Child Services 502 3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8811 Nonexempt Jury Duty 512170 Child Services 502 -118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8812 Eqp Main-SmallToolsImplements 545008 Child Services 502 196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8813 SpOp - Safety - FireProtect 547161 Child Services 502 3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8814 AdmOp-Samples & Evidence 599058 Child Services 502 10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8815 SpOp-Uniforms&Related 547022 Child Services 502 489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8816 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 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8817 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8818 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 2021-12-21T00:00:00 6199482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8819 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -11.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8820 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 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8821 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -833.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8822 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8823 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -61.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8824 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 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8825 AdmOp-EmpReimb-Registration 599209 Brd of Animal Health 351 202.220 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8826 Health Insurance 518161 Brd of Animal Health 351 1069.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8827 InState Travel - Mileage 595110 Brd of Animal Health 351 202.220 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8828 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -257.640 Transfers Out 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8829 Payroll Life Insurance 518606 Brd of Animal Health 351 4.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8830 Anthem Vision 518800 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8831 InState Travel - Mileage 595110 Brd of Animal Health 351 12.160 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-28T00:00:00 6202074 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8832 Payroll Life Insurance 518606 Brd of Animal Health 351 0.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8833 Payroll Social Security 516003 Brd of Animal Health 351 7.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8834 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8835 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 2021-10-07T00:00:00 6159008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8836 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8837 Anthem Vision 518800 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8838 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8839 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8840 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8841 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -27.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8842 Payroll PERF State Share 517005 Brd of Animal Health 351 11.710 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8843 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8844 Health Insurance 518161 Brd of Animal Health 351 -95.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8845 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8846 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2061.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8847 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -467.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8848 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8849 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 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8850 Health Insurance 518161 Brd of Animal Health 351 -237.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8851 InState Travel - Per Diem&Meal 595120 Brd of Animal Health 351 306.220 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8852 Payroll PERF State Share 517005 Brd of Animal Health 351 -64.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8853 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8854 Payroll Social Security 516003 Brd of Animal Health 351 -33.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8855 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8856 Health Insurance 518161 Brd of Animal Health 351 -94.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8857 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8858 Health Savings Account 519722 Brd of Animal Health 351 -12.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8859 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 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8860 Payroll Social Security 516003 Brd of Animal Health 351 -36.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8861 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8862 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8863 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8864 Payroll Social Security 516003 Brd of Animal Health 351 -39.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8865 Payroll Social Security 516003 Brd of Animal Health 351 -26.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8866 AdmOp-Postage Mail Express 599038 Brd of Animal Health 351 -16.920 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-23T00:00:00 6184816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8867 Anthem Vision 518800 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8868 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 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8869 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 71.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8870 Payroll Social Security 516003 Brd of Animal Health 351 -152.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8871 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -542.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8872 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8873 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8874 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8875 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 2021-12-21T00:00:00 6199484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8876 Payroll PERF State Share 517005 Brd of Animal Health 351 -55.320 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8877 Health Savings Account 519722 Brd of Animal Health 351 57.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8878 Health Savings Account 519722 Brd of Animal Health 351 -5.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8879 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -575.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8880 Health Insurance 518161 Brd of Animal Health 351 -69.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8881 Payroll Social Security 516003 Brd of Animal Health 351 -21.940 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8882 Anthem Vision 518800 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8883 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8884 Payroll Social Security 516003 Brd of Animal Health 351 383.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8885 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 2021-10-06T00:00:00 6158349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8886 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8887 Payroll PERF State Share 517005 Brd of Animal Health 351 -114.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8888 Payroll Social Security 516003 Brd of Animal Health 351 -58.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8889 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -1.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8890 Payroll PERF State Share 517005 Brd of Animal Health 351 -52.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8891 Payroll PERF State Share 517005 Brd of Animal Health 351 -33.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8892 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 2021-10-06T00:00:00 6158347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8893 AdmOp-EmpReimb-Registration 599209 Brd of Animal Health 351 -125.000 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8894 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 42.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8895 Health Insurance 518161 Brd of Animal Health 351 -418.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8896 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -493.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8897 Health Savings Account 519722 Brd of Animal Health 351 -8.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8898 AdmOp-Registration 599020 Brd of Animal Health 351 -375.000 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-04T00:00:00 6175331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8899 Payroll Salaries & Wages 510101 Brd of Animal Health 351 104.540 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8900 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8901 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 158.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8902 Anthem Vision 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8903 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -932.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8904 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8905 Health Insurance 518161 Brd of Animal Health 351 -70.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8906 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 2021-10-06T00:00:00 6158348 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8907 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8908 Health Savings Account 519722 Brd of Animal Health 351 -16.730 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8909 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8910 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -238.890 Transfers Out 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8911 Health Insurance 518161 Brd of Animal Health 351 -34.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8912 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8913 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 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8914 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8915 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8916 Payroll Social Security 516003 Brd of Animal Health 351 -71.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8917 Health Insurance 518161 Brd of Animal Health 351 17.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8918 Health Insurance 518161 Brd of Animal Health 351 -175.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8919 Payroll PERF State Share 517005 Brd of Animal Health 351 -93.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8920 Health Savings Account 519722 Brd of Animal Health 351 -6.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8921 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8922 Health Savings Account 519722 Brd of Animal Health 351 1.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8923 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 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8924 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 2021-10-21T00:00:00 6166712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8925 Payroll PERF State Share 517005 Brd of Animal Health 351 592.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8926 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -4.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8927 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189777 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8928 Anthem Vision 518800 Brd of Animal Health 351 -1.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8929 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -18.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8930 Payroll Social Security 516003 Brd of Animal Health 351 -42.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8931 Payroll Social Security 516003 Brd of Animal Health 351 -67.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8932 Payroll PERF State Share 517005 Brd of Animal Health 351 -230.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8933 Anthem Vision 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8934 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -376.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8935 Health Insurance 518161 Brd of Animal Health 351 -78.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8936 Health Savings Account 519722 Brd of Animal Health 351 -27.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8937 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 2021-11-19T00:00:00 6182981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8938 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8939 Anthem Vision 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8940 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8941 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8942 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 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8943 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5286.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8944 Payroll PERF State Share 517005 Brd of Animal Health 351 -42.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8945 InState Travel - Per Diem&Meal 595120 Brd of Animal Health 351 -162.500 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8946 Anthem Vision 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8947 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 2021-12-21T00:00:00 6199457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8948 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8949 Anthem Vision 518800 Brd of Animal Health 351 -0.540 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8950 InState Travel - Mileage 595110 Brd of Animal Health 351 -18.720 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-02T00:00:00 6173599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8951 InState Travel - Lodging 595130 Brd of Animal Health 351 132.000 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-28T00:00:00 6202081 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8952 Anthem Vision 518800 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8953 Health Insurance 518161 Brd of Animal Health 351 -118.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8954 OutoSt Travel - Lodging 595530 Brd of Animal Health 351 -589.520 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-04T00:00:00 6175331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8955 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8956 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8957 Payroll PERF State Share 517005 Brd of Animal Health 351 -104.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8958 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8959 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8960 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8961 Health Savings Account 519722 Brd of Animal Health 351 -2.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8962 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 2021-12-21T00:00:00 6199464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8963 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8964 Anthem Vision 518800 Brd of Animal Health 351 6.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-16T00:00:00 6180688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8965 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8966 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 2021-11-19T00:00:00 6182983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8967 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8968 InState Travel - Lodging 595130 Brd of Animal Health 351 -516.000 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-11-04T00:00:00 6175331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8969 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -294.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-03T00:00:00 6189785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8970 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1026.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2021-12-21T00:00:00 6199460 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8971 Workers Comp Admin Fee 519240 Child Services 502 2143.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-04T00:00:00 6156728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8972 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 25.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-09T00:00:00 6177579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8973 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -450.500 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-10T00:00:00 6193655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8974 Payroll Salaries & Wages 510101 Child Services 502 -173.540 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8975 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -46.780 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8976 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 3521.280 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8977 Exempt - Worker's Compensation 519210 Child Services 502 9358.230 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-05T00:00:00 6157412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8978 AdmOp-Bank Charges 592010 Child Services 502 581.230 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8979 Prog Op - Vital Records 539046 Child Services 502 4060.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-15T00:00:00 6196093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8980 AdmOp-Legal Ads 599030 Child Services 502 66.610 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-21T00:00:00 6166719 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8981 Prog Op-Documnt Imaging 539040 Child Services 502 10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8982 Com & Train - TRAINING General 535014 Child Services 502 -433.830 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8983 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 50.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-05T00:00:00 6157425 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8984 Prog Op - Vital Records 539046 Child Services 502 704.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8985 Workers Comp Medical Claims 519230 Child Services 502 57618.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-05T00:00:00 6157451 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8986 Local Unit Fed IndCost Reimb 583120 Child Services 502 1152.320 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8987 Prog Op - Vital Records 539046 Child Services 502 3640.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8988 SpOp - Disposable Apparel 547120 Child Services 502 -402.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8989 Prog Op - Vital Records 539046 Child Services 502 4810.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-03T00:00:00 6174283 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8990 Fac Main - Elec - General 543056 Child Services 502 -8850.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-07T00:00:00 6191493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8991 Workers Comp Medical Claims 519230 Child Services 502 11414.540 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8992 Payroll Employee Assistance 518901 Indiana Dept of Health 400 35.090 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8993 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 131442.640 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8994 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1072.990 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8995 Payroll Social Security 516003 Indiana Dept of Health 400 9618.890 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 162582.290 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8997 Payroll Social Security 516003 Indiana Dept of Health 400 8135.680 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8998 Health Savings Account 519722 Indiana Dept of Health 400 2541.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8999 Health Insurance 518161 Indiana Dept of Health 400 25137.880 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9000 Payroll Social Security 516003 Indiana Dept of Health 400 11816.830 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3336.750 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9002 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1191.410 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9003 Payroll Employee Assistance 518901 Indiana Dept of Health 400 34.210 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9004 Payroll Life Insurance 518606 Indiana Dept of Health 400 192.190 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9005 Payroll PERF State Share 517005 Indiana Dept of Health 400 12425.910 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9006 InState Travel - Mileage 595110 Indiana Dept of Health 400 -261.300 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-19T00:00:00 6182952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9007 Anthem Vision 518800 Indiana Dept of Health 400 113.640 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9008 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1559.000 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9009 Health Insurance 518161 Indiana Dept of Health 400 22278.600 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9010 Anthem Vision 518800 Indiana Dept of Health 400 99.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9011 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 166330.650 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9012 Payroll Life Insurance 518606 Indiana Dept of Health 400 129.380 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9013 Health Savings Account 519722 Indiana Dept of Health 400 1369.880 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9014 Real Estate Rentals 590110 Indiana Dept of Health 400 35431.520 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-04T00:00:00 6156794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9015 Payroll PERF State Share 517005 Indiana Dept of Health 400 18053.970 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9016 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1517.290 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9017 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -104.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-19T00:00:00 6182952 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9018 HR Service Fees 659900 Indiana Dept of Health 400 7057.810 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-12-09T00:00:00 6192909 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1054.590 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9020 Anthem Vision 518800 Indiana Dept of Health 400 143.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9021 Health Savings Account 519722 Indiana Dept of Health 400 1994.970 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9022 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 112044.820 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9023 Payroll Employee Assistance 518901 Indiana Dept of Health 400 26.910 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9024 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4841.750 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Health Insurance 518161 Indiana Dept of Health 400 32985.240 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Payroll Employee Assistance 518901 Indiana Dept of Health 400 23.580 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Payroll Life Insurance 518606 Indiana Dept of Health 400 148.270 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Payroll Life Insurance 518606 Indiana Dept of Health 400 188.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Payroll PERF State Share 517005 Indiana Dept of Health 400 18462.840 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 1076.090 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9031 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3907.190 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Health Savings Account 519722 Indiana Dept of Health 400 1925.920 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Payroll Social Security 516003 Indiana Dept of Health 400 12069.480 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 Health Insurance 518161 Indiana Dept of Health 400 32064.600 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9035 Payroll PERF State Share 517005 Indiana Dept of Health 400 14547.130 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9036 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 825.570 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 729.410 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 Anthem Vision 518800 Indiana Dept of Health 400 146.870 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 4953.660 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 Real Estate Rentals 590110 Indiana Dept of Health 400 36048.320 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2021-12-03T00:00:00 6189791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9041 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-15T00:00:00 6162958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9042 Anthem Vision 518800 Supreme Court Admin 22 -1.800 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9043 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9044 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 -26623.430 Transfers Out 2022 General Government SUPREME COURT 10210 General Fund 2021-11-15T00:00:00 6179945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9045 3P InState Travel - Lodging 595810 Supreme Court Admin 22 -28820.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-26T00:00:00 6169987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9046 Payroll PERF State Share 517005 Supreme Court Admin 22 119.150 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9047 Anthem Vision 518800 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9048 Payroll Social Security 516003 Supreme Court Admin 22 53.550 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9049 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-15T00:00:00 6162958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9050 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -0.450 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-29T00:00:00 6171748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9051 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9052 Payroll PERF State Share 517005 Supreme Court Admin 22 -1944.070 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9053 Health Savings Account 519722 Supreme Court Admin 22 21.630 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9054 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9055 Health Insurance 518161 Supreme Court Admin 22 -223.700 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9056 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -98.990 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9057 Payroll Social Security 516003 Supreme Court Admin 22 -1359.470 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9058 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.120 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9059 Payroll Social Security 516003 Supreme Court Admin 22 -45.910 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9060 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.010 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9061 Payroll PERF State Share 517005 Supreme Court Admin 22 -70.930 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9062 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 31.920 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9063 Health Insurance 518161 Supreme Court Admin 22 -132.420 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9064 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.810 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9065 Anthem Vision 518800 Supreme Court Admin 22 1.110 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9066 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9067 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.540 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9068 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.450 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-29T00:00:00 6171748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9069 Health Savings Account 519722 Supreme Court Admin 22 -22.350 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9070 Payroll Social Security 516003 Supreme Court Admin 22 141.140 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9071 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9072 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.740 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9073 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-10T00:00:00 6193783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9074 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9075 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.050 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9076 InState Travel - Mileage 595110 Supreme Court Admin 22 -10343.580 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-26T00:00:00 6169987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9077 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1845.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9078 Payroll Life Insurance 518606 Supreme Court Admin 22 -22.390 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9079 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -520.660 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9080 NonRealEstRnt-Computer&Equip 591018 Supreme Court Admin 22 -5077.160 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-26T00:00:00 6169987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9081 Payroll Salaries & Wages 510101 Supreme Court Admin 22 700.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9082 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1063.810 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9083 Payroll Social Security 516003 Supreme Court Admin 22 77.340 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9084 Health Savings Account 519722 Supreme Court Admin 22 -8.800 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-09T00:00:00 6192886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9085 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-10T00:00:00 6193783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9086 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -17361.060 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9087 Payroll Social Security 516003 Supreme Court Admin 22 851.640 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9088 Health Insurance 518161 Supreme Court Admin 22 325.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9089 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11132.500 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-12-07T00:00:00 6191473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9090 Payroll Life Insurance 518606 Supreme Court Admin 22 1.380 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-11-29T00:00:00 6186290 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9091 Payroll Disability 519006 Supreme Court Admin 22 -3.450 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2021-10-07T00:00:00 6159582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9092 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -102.060 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9093 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -37.290 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9094 Payroll PERF State Share 517005 Indiana Dept of Health 400 -63783.160 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9095 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 29.110 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9096 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -43.130 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9097 Energy - Electricity 520202 Plainfield Corr 690 -11216.640 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-26T00:00:00 6169105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9098 Stormwater Fee 520109 Plainfield Corr 690 -28.420 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-03T00:00:00 6174362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9099 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1027.730 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9100 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2052.720 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9101 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17055.590 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9102 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -17231.040 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9103 Anthem Vision 518800 Indiana Dept of Health 400 -456.900 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9104 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12501.710 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9105 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -913.800 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156633 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9106 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3225.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9107 Payroll Life Insurance 518606 Indiana Dept of Health 400 -614.700 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9108 Stormwater Fee 520109 Plainfield Corr 690 -749.790 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9109 Water & Sewage - Water 520104 Plainfield Corr 690 -7173.110 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9110 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17629.680 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9111 Water & Sewage - Water 520104 Plainfield Corr 690 -6560.660 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9112 Water & Sewage - Water 520104 Plainfield Corr 690 -244.320 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9113 Health Savings Account 519722 Indiana Dept of Health 400 -6748.830 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -573493.070 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9115 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11434.290 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9116 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5822.840 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9117 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4214.760 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9118 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1687.640 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156714 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9119 Stormwater Fee 520109 Plainfield Corr 690 -27.920 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9120 Water & Sewage - Sewer 520106 Plainfield Corr 690 -425.820 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9121 Payroll PERF State Share 517005 Indiana Dept of Health 400 -59896.680 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9122 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3255.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -17792.450 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Payroll PERF State Share 517005 Indiana Dept of Health 400 -65976.830 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 Main - Equipment Inspection 533023 Plainfield Corr 690 488.000 Contractual Services 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6175967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9126 Energy - Electricity 520202 Plainfield Corr 690 -45074.750 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-26T00:00:00 6169106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9127 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -106.260 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -31.790 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9129 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -576124.780 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 Inmate wages 515002 Plainfield Corr 690 -26811.040 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-16T00:00:00 6180629 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9131 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4425.900 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 Payroll Life Insurance 518606 Indiana Dept of Health 400 -587.960 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 Energy - Natural Gas 520204 Plainfield Corr 690 -4641.300 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-17T00:00:00 6197643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9134 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1118.210 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-03T00:00:00 6174269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9135 Anthem Vision 518800 Indiana Dept of Health 400 -452.460 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 Health Savings Account 519722 Indiana Dept of Health 400 -6727.200 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9137 Energy - Natural Gas 520204 Plainfield Corr 690 -17086.630 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-15T00:00:00 6162483 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9138 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -121.050 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9139 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -15713.570 Social Service Payments 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-06T00:00:00 6158245 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9140 Water & Sewage - Sewer 520106 Plainfield Corr 690 -433.470 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-03T00:00:00 6174362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9141 Energy - Natural Gas 520204 Plainfield Corr 690 -3299.020 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-19T00:00:00 6165066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9142 Payroll PERF State Share 517005 Indiana Dept of Health 400 -62102.240 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9143 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 91.870 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-06T00:00:00 6158240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2241.700 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9145 Health Insurance 518161 Indiana Dept of Health 400 -98641.380 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9146 Payroll Life Insurance 518606 Indiana Dept of Health 400 -611.060 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9147 Payroll Social Security 516003 Indiana Dept of Health 400 -43480.690 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9148 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -74.640 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9149 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -37.720 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9150 Off-Office Supplies 546002 Indiana Dept of Health 400 -1499.940 Supplies, Parts and Materials 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-04T00:00:00 6156726 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9151 Health Savings Account 519722 Indiana Dept of Health 400 -6588.750 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9152 Stormwater Fee 520109 Plainfield Corr 690 -819.780 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9153 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -66.480 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9154 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -191.610 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195305 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9155 Water & Sewage - Water 520104 Plainfield Corr 690 -10115.390 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9156 Inmate wages 515002 Plainfield Corr 690 -18943.300 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9157 Energy - Electricity 520202 Plainfield Corr 690 -39829.790 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9158 AATR - TR OUT 750006 Indiana Dept of Health 400 206903.000 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-16T00:00:00 6180630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 Stormwater Fee 520109 Plainfield Corr 690 -1156.040 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-04T00:00:00 6175269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9160 Water & Sewage - Water 520104 Plainfield Corr 690 -809.730 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-03T00:00:00 6174269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9161 Payroll Salaries & Wages 510101 Plainfield Corr 690 -3113.930 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9162 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -41.870 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9163 Energy - Electricity 520202 Plainfield Corr 690 -2634.400 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9164 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -58.280 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9165 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -699.140 Social Service Payments 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-06T00:00:00 6158240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9166 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16754.630 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 Water & Sewage - Water 520104 Plainfield Corr 690 -9785.990 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9168 Energy - Electricity 520202 Plainfield Corr 690 -4504.320 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-26T00:00:00 6169108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9169 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -17204.830 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1304.640 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-26T00:00:00 6169119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9171 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 79.300 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-09T00:00:00 6177595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9172 Anthem Vision 518800 Indiana Dept of Health 400 -435.660 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9173 Health Savings Account 519722 Indiana Dept of Health 400 -7453.950 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9174 Payroll Social Security 516003 Indiana Dept of Health 400 -39550.090 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9175 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4637.760 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9176 Energy - Natural Gas 520204 Plainfield Corr 690 -28523.300 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-17T00:00:00 6197640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9177 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -558485.090 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9178 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4583.160 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9179 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4442.820 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9180 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -106.260 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9181 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 2064.760 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-06T00:00:00 6158245 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9182 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -598532.710 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9183 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3314.360 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-04T00:00:00 6156652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9184 Energy - Electricity 520202 Plainfield Corr 690 -11534.400 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195329 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9185 Water & Sewage - Water 520104 Plainfield Corr 690 -744.210 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9186 Payroll Social Security 516003 Indiana Dept of Health 400 -41086.970 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9187 Anthem Vision 518800 Indiana Dept of Health 400 -436.140 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9188 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3345.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9189 Health Insurance 518161 Indiana Dept of Health 400 -102791.580 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-10-21T00:00:00 6166711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9190 Water & Sewage - Water 520104 Plainfield Corr 690 -248.710 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-03T00:00:00 6174362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9191 Stormwater Fee 520109 Plainfield Corr 690 -1118.400 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9192 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2122.310 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9193 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -2779.740 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9194 Payroll Life Insurance 518606 Indiana Dept of Health 400 -593.740 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9195 Health Insurance 518161 Indiana Dept of Health 400 -99076.200 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-23T00:00:00 6184874 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9196 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566.000 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-13T00:00:00 6194545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9197 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2778.880 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-12-14T00:00:00 6195304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9198 Payroll Social Security 516003 Indiana Dept of Health 400 -41624.900 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9199 Health Insurance 518161 Indiana Dept of Health 400 -101488.980 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9200 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -101.640 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-29T00:00:00 6186301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9201 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3465.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2021-11-04T00:00:00 6175296 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9202 E-Check Processing Fee 659291 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-06T00:00:00 6158373 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9203 E-Check Processing Fee 659291 Attorney General 46 20.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-02T00:00:00 6188875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9204 AATR - TR OUT 750006 FSSA Family Resources 500 4751695.570 Transfers Out 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Payroll PERF State Share 517005 FSSA Family Resources 500 148.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 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 2021-10-21T00:00:00 6166688 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 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 2021-12-20T00:00:00 6198680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -368.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-26T00:00:00 6169214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Health Savings Account 519722 FSSA Family Resources 500 15.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1322.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Off Furn - Office Seating 654723 FSSA Family Resources 500 520.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-16T00:00:00 6180743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 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 2021-10-21T00:00:00 6166698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Payroll Life Insurance 518606 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 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 2021-12-20T00:00:00 6198678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 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 2021-12-20T00:00:00 6198672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 39.670 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Payroll Social Security 516003 FSSA Family Resources 500 94.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Health Insurance 518161 FSSA Family Resources 500 229.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-03T00:00:00 6174607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 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 2021-10-21T00:00:00 6166696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 AdmOp-Translator Costs 599093 FSSA Family Resources 500 167.660 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-21T00:00:00 6199415 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Off Furn - Office Seating 654723 FSSA Family Resources 500 418.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-25T00:00:00 6168287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Energy - Natural Gas 520204 Madison Corr 667 6440.560 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-26T00:00:00 6169162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9226 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-23T00:00:00 6184822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9227 Inf Main -Power Plant 544054 Madison Corr 667 26.430 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202046 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9228 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -50.750 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9229 Clean Prod Laundry 654703 Madison Corr 667 527.500 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9230 Energy - Electricity 520202 Madison Corr 667 31796.280 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-09T00:00:00 6177641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9231 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -313.760 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-19T00:00:00 6165165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9232 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -316.330 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-19T00:00:00 6165161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9233 Energy - Natural Gas 520204 Madison Corr 667 3796.420 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9234 Energy - Natural Gas 520204 Madison Corr 667 20214.590 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9235 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -38.910 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-19T00:00:00 6165157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9236 Inmate wages 515002 Madison Corr 667 -10805.590 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9237 Water & Sewage - Sewer 520106 Madison Corr 667 27961.680 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9238 SpOp -Ammo & related 547072 Madison Corr 667 1532.000 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-05T00:00:00 6157418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9239 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -700.620 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-19T00:00:00 6165171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9240 Energy - Natural Gas 520204 Madison Corr 667 2131.200 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-26T00:00:00 6169174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9241 Inf Main-Salt NaCl 544020 Madison Corr 667 1668.610 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-09T00:00:00 6177560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9242 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -30.810 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9243 Inmate wages 515002 Madison Corr 667 -18104.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-19T00:00:00 6182980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9244 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-07T00:00:00 6191517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9245 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201144 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9246 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -442.480 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-19T00:00:00 6182961 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9247 Water & Sewage - Sewer 520106 Madison Corr 667 29638.820 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-10-26T00:00:00 6169149 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9248 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -317.170 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-27T00:00:00 6201177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9249 Fac Main - Elec - Lighting 543057 Madison Corr 667 60.000 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-12-28T00:00:00 6202021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 9250 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -237.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2021-11-19T00:00:00 6182971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667