_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Clinic Options 580148 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Diag/Eval/Assess Medical 580232 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-22T00:00:00 6183919 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-12T00:00:00 6179317 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Adoption Support - Need 580112 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6158960 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp - Lic Home Placement 580145 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-20T00:00:00 6165803 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-21T00:00:00 6166599 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp- Residential Placemen 580144 Child Services 502 0 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Main -Pest Control 532024 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-14T00:00:00 6161753 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Off-VirginPaperProducts 546004 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 3POutState Travel - GrndTrnspt 595930 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Prof Serv - Media Services 531020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv-Travel Agency 531051 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Prof Serv - Business Admin 531026 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Health Insurance Admin Fee 518490 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Prof Serv - Business Research 531044 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-24T00:00:00 6185562 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 IOT-Interactive Intelligence 659274 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Main - RepairPart-ITAccess 545047 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 SpOp-Household 547016 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Telecom - Telephone 521001 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Prof Serv - Info Process Cnslt 531013 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-22T00:00:00 6167322 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-17T00:00:00 6181389 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 SpOp - Household Bathrm 547121 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 3P InState Travel - Lodging 595810 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Agency Bill Back 659101 Child Services 502 0 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 SpOp - Disposable Apparel 547120 Child Services 502 0 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6174480 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184851 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6188157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6169999 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202065 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202678 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174606 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174395 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202622 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6192322 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-22T00:00:00 6167373 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174441 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184817 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Health Savings Account 519722 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Health Insurance 518161 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-01T00:00:00 6165936 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164404 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-18T00:00:00 6182220 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-12T00:00:00 6160458 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164440 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-02T00:00:00 6188884 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-25T00:00:00 6168270 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-13T00:00:00 6194538 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202587 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6169994 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-13T00:00:00 6194521 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-18T00:00:00 6182206 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174385 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-06T00:00:00 6158246 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192328 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202662 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-04T00:00:00 6175352 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174427 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184815 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Health Insurance 518161 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174404 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-01T00:00:00 6161046 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-02T00:00:00 6188882 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-28T00:00:00 6202050 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-12T00:00:00 6160362 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184846 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-25T00:00:00 6168268 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-05T00:00:00 6157395 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6188155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Health Savings Account 519722 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-23T00:00:00 6184797 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-01T00:00:00 6188100 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174347 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-28T00:00:00 6202009 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-18T00:00:00 6182161 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-04T00:00:00 6175327 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-03T00:00:00 6174403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202577 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-01T00:00:00 6174336 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6178565 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169929 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-03T00:00:00 6189741 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-25T00:00:00 6168255 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Health Insurance 518161 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6184830 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-29T00:00:00 6202640 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6169998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-02T00:00:00 6188876 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-20T00:00:00 6165838 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Health Savings Account 519722 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6169956 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6199454 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6196937 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 395 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 397 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 398 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-03T00:00:00 6174411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6169945 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6169963 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6201150 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6170017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6178567 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Health Savings Account 519722 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6185631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6198661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174372 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-23T00:00:00 6184806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-25T00:00:00 6168263 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-13T00:00:00 6194498 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6192270 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Health Insurance 518161 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-20T00:00:00 6165924 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202654 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-01T00:00:00 6188147 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-18T00:00:00 6182175 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-29T00:00:00 6202584 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-28T00:00:00 6202041 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-02T00:00:00 6188880 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-01T00:00:00 6174381 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 471 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 472 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 473 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 474 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 475 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 476 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 477 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 478 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 479 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 480 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 481 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 482 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 483 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 484 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 485 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 486 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 487 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 488 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 489 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 490 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 491 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 492 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 493 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 494 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 495 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 496 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 497 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 498 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 499 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 500 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 501 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 502 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 503 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 504 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 505 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 506 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 507 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 508 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 509 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 510 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 511 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 512 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 513 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 514 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 515 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 516 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 517 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 518 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 519 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-27T00:00:00 6170812 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-10-13T00:00:00 6161075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Health Insurance 518161 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-10T00:00:00 6179370 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-11-24T00:00:00 6184873 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-08T00:00:00 6198715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Health Savings Account 519722 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2021-12-22T00:00:00 6200325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 532 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 533 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 534 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 535 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 536 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-23T00:00:00 6184845 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 537 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-18T00:00:00 6182146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 538 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 539 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-29T00:00:00 6202575 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 540 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 541 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 542 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 543 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 545 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 546 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 547 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 548 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 549 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 550 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 551 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 552 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 553 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 554 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 555 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 556 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 558 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 559 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 560 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 561 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 562 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 563 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 564 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 565 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-27T00:00:00 6201146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 566 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 567 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 568 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 569 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-03T00:00:00 6189736 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 570 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 571 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 572 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 573 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 574 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 575 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 576 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 579 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 580 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 581 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 582 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 583 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170006 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 584 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 585 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 586 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 587 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 588 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 589 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 590 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 591 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 592 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 594 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-20T00:00:00 6165816 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 598 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-01T00:00:00 6188076 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 602 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6170855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 603 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6161016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 604 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6184821 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-22T00:00:00 6199392 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6169229 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-08T00:00:00 6196863 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6178553 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Exempt - Worker's Compensation 519210 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-02T00:00:00 6188869 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 611 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 612 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 613 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-18T00:00:00 6182223 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 614 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 615 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173513 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 616 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 617 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 618 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 619 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 620 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 621 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 622 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 623 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 624 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 625 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 626 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 627 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 628 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-29T00:00:00 6202629 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 629 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-28T00:00:00 6202075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 630 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 631 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 632 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 633 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 634 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 635 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 636 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188781 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 638 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 639 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-28T00:00:00 6170735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 640 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 641 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 642 Health Insurance 518161 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 643 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-04T00:00:00 6175358 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 644 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 645 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 646 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 647 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 649 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 650 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 651 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-22T00:00:00 6167380 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 652 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 653 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 655 Health Savings Account 519722 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 656 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184862 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 658 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 659 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-23T00:00:00 6184819 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 660 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174466 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 661 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-02T00:00:00 6188886 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 662 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 663 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 665 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-13T00:00:00 6194542 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 666 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6179371 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 668 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-02T00:00:00 6173593 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 669 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 670 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 671 Vision Care 518800 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 672 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6198727 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6200313 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 675 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6185645 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 676 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-03T00:00:00 6174608 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6169992 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 678 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-29T00:00:00 6204853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-22T00:00:00 6167411 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 685 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Health Savings Account 519722 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Health Insurance 518161 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-09T00:00:00 6192955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-28T00:00:00 6201984 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 692 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 693 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 694 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 695 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-03T00:00:00 6174477 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 696 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-21T00:00:00 6166663 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-05T00:00:00 6176042 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 700 Microsoft Power BI 653095 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 701 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-20T00:00:00 6198649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 702 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 705 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 706 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 707 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 708 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 709 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 710 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 711 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 712 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 713 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 714 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 716 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 717 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 719 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 720 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 722 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 723 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 730 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 731 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 734 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 736 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 737 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 739 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6199366 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-24T00:00:00 6184749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Health Insurance 518161 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Health Savings Account 519722 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-27T00:00:00 6169285 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-13T00:00:00 6161069 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-08T00:00:00 6195448 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-10T00:00:00 6178401 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-25T00:00:00 6202066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Off-Printer Paper 546005 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6173596 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-23T00:00:00 6169205 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-06T00:00:00 6176762 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-14T00:00:00 6195436 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 AdmOp-Printing 599027 FSSA Family Resources 500 0 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-04T00:00:00 6175325 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-20T00:00:00 6198675 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-04T00:00:00 6191511 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-01T00:00:00 6173596 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-20T00:00:00 6198675 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-11-06T00:00:00 6176762 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-25T00:00:00 6202066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-10-23T00:00:00 6169205 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2021-12-04T00:00:00 6191511 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-22T00:00:00 6183983 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Prog Op-Software Maint 539035 FSSA Family Resources 500 0 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-16T00:00:00 6180743 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2021-11-16T00:00:00 6180675 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-17T00:00:00 6181406 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-20T00:00:00 6172686 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-30T00:00:00 6187088 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 792 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-10-05T00:00:00 6157428 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 ST MTCH TR - TR OUT 750008 Early Child Learning 501 0 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-06T00:00:00 6158282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 794 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2021-11-08T00:00:00 6176726 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 796 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 797 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 798 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 799 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 800 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 801 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179349 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 802 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 803 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 804 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 805 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 806 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 807 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 808 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 809 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 810 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 811 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 812 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 813 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 814 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179348 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 815 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 816 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 817 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 818 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 819 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 820 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 821 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 822 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 823 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 824 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 825 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 826 Cyber Security-Baseline 659304 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 827 MS Project Online Seat Charge 652079 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 828 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 829 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 830 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 831 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 832 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 833 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 834 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 835 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 836 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 837 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 838 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 839 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 840 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 841 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 842 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 843 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 844 Health Insurance 518161 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 845 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-30T00:00:00 6203664 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 846 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 847 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 848 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 849 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 850 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 851 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 852 MS Project Online Seat Charge 652079 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 853 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 854 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 855 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 856 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 857 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 858 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 859 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 860 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 861 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 862 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 863 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 864 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 865 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 866 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 867 Main - Office Copier 533040 Motor Vehicles 235 0 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185646 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 868 Health Savings Account 519722 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 869 MS Project Online Seat Charge 652079 Motor Vehicles 235 0 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 870 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 871 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179336 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 872 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 873 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 874 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 875 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 876 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 877 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 878 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 879 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 880 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 881 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 882 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 883 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 884 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 885 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 886 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 887 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 888 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 889 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 890 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 891 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 892 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 893 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 894 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 895 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 896 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 897 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 898 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 899 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 900 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 901 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 902 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 903 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 904 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 905 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 906 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 907 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 908 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 909 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 910 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 911 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 912 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 913 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 914 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 915 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 916 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 917 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 918 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 919 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 920 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 921 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 922 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 923 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 924 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 925 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 926 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 927 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 928 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 929 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 930 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 931 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 932 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 933 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 934 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 935 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 936 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 937 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 938 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 939 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 940 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-03T00:00:00 6174428 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 941 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 942 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 943 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 944 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 945 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 946 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 947 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 948 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 949 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 950 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 951 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 952 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 953 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 954 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 955 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 956 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 957 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 958 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 959 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 960 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 961 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 962 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 963 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 964 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 965 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 966 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 967 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 968 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 969 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 970 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 971 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 972 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 973 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 974 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 975 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 976 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 977 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 978 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 979 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 980 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 981 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 982 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 983 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 984 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 985 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 988 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 989 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 995 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1005 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1006 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1009 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1013 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1014 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1102 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll Salaries & Wages 510101 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Payroll PERF State Share 517005 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Vision Care 518800 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1130 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll Life Insurance 518606 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Payroll HSA -HealthSavingsAcct 519721 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Payroll Employee Assistance 518901 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1135 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Anthem Trad High Deductible 518105 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Payroll Social Security 516003 Dept of Administration 61 0 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1178 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1182 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1185 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1188 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1189 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1191 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1192 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1193 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1194 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1195 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1196 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1197 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1198 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1199 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1200 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1201 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1202 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1203 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1206 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1207 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1208 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1209 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1210 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1212 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1213 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1214 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1215 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1216 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1217 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1218 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1219 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1220 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1221 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1222 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1223 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1224 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1225 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1226 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1228 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1229 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1230 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1231 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1232 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1233 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1234 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1235 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1238 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1240 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1241 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1242 Health Insurance 518161 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1243 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1244 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1245 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1246 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1247 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1248 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1249 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1250 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1251 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1252 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1253 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1254 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1255 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1256 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1257 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1258 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1259 Health Savings Account 519722 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1260 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1261 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1262 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1263 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1264 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1265 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1266 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1267 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1268 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1269 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1270 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1271 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1272 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1273 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1274 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1275 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1276 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1277 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1278 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1279 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1280 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1282 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1283 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1284 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1285 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1286 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1287 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1288 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1289 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1290 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1291 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1292 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1293 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1294 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1295 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1296 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1297 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1298 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1299 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1300 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1301 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1302 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1303 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1304 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1305 Main - Motor Vehicles 533019 Environmental Management 495 0 Contractual Services 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170836 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1306 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1307 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1308 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1309 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1310 Payroll Def Comp - StateMatch 519503 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1311 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1312 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1313 Anthem Trad High Deductible 518105 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1314 Vision Care 518800 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1315 Payroll PERF State Share 517005 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1316 Payroll Employee Assistance 518901 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1317 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1318 Payroll Social Security 516003 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1319 Payroll Disability 519006 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1320 Payroll Salaries & Wages 510101 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-03T00:00:00 6189683 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1321 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1322 Payroll Anthem Dental Trad 518796 Attorney General 46 0 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1323 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1324 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1325 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197753 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1326 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1327 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1328 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1329 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170899 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1330 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170898 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1331 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1332 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1333 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1334 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-09T00:00:00 6177516 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1335 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1336 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1337 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1338 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1339 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1340 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1341 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1342 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181481 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1343 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1344 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-08T00:00:00 6176813 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1345 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1346 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1347 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1348 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-20T00:00:00 6198724 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1349 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1350 Application Development 659261 Natural Resources 300 224 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1351 Web Collaboration 659281 Natural Resources 300 28 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1352 Vision Care 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1353 Payroll Social Security 516003 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1354 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1355 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1356 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1357 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1358 Vision Care 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1359 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1360 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1361 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1362 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1363 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1364 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1365 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1366 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1367 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1368 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1369 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1370 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1371 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1372 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1373 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1374 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1375 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1376 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1377 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1378 Vision Care 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1379 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1380 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1381 Payroll Life Insurance 518606 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1382 Vision Care 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1383 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 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1384 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 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1385 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1386 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 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1387 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1388 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 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1389 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1390 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 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1391 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1392 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1393 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 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1394 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 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1395 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1396 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1397 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1398 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1399 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1400 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health OB Navigator Program 30479 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1401 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1402 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1403 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1404 GIS-Geographic Information Ser 659290 Natural Resources 300 2332 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1405 Shared SAN Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1406 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1407 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1408 GIS-Geographic Information Ser 659290 Natural Resources 300 360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1409 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1410 PC Refresh Upgrade 653901 Natural Resources 300 364 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1411 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1412 GIS-Geographic Information Ser 659290 Natural Resources 300 144 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1413 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1414 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1415 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1416 GIS-Geographic Information Ser 659290 Natural Resources 300 343 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1417 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 2026-10-03T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 1418 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1419 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1420 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1421 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1422 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1423 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1424 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1425 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1426 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1427 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1428 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1429 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1430 Vision Care 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1431 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 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1432 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1433 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1434 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1435 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1436 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1437 Web Collaboration 659281 Natural Resources 300 64 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1438 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1439 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1440 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1441 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 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1442 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1443 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1444 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1445 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 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1446 Health Savings Account 519722 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1447 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1448 Vision Care 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1449 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1450 GIS-Geographic Information Ser 659290 Natural Resources 300 690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1451 Health Insurance 518161 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1452 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1453 Vision Care 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1454 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1455 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 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1456 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 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1457 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1458 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1459 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1460 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1461 Acrobat Pro Subscription 652393 Natural Resources 300 128 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1462 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1463 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1464 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1465 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 240 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1466 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1467 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1468 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 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1469 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1470 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1471 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 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1472 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1473 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 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1474 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1475 Vision Care 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 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1476 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1477 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1478 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 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1479 Application Development 659261 Natural Resources 300 1100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1480 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 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1481 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1482 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1483 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 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1484 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1485 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1486 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1487 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 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1488 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 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1489 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1490 Citrix 652370 Natural Resources 300 20 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1491 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1492 Vision Care 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1493 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1494 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 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1495 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1496 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1497 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 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1498 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1499 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 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1500 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1501 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1502 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 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1503 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 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1504 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 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1505 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1506 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1507 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1508 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1509 Cyber Security-Baseline 659304 Natural Resources 300 562 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1510 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1511 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1512 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1513 GIS-Geographic Information Ser 659290 Natural Resources 300 353 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 1514 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1515 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1516 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1517 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1518 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1519 Shared SAN 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1520 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1521 Acrobat Pro Subscription 652393 Natural Resources 300 156 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1522 Acrobat Pro Subscription 652393 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1523 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 1524 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1525 Citrix 652370 Natural Resources 300 40 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1526 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1527 GIS-Geographic Information Ser 659290 Natural Resources 300 36 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1528 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 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1529 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 2026-10-03T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 1530 Acrobat Pro Subscription 652393 Natural Resources 300 459 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1531 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 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1532 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1533 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 1534 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1535 Acrobat Pro Subscription 652393 Natural Resources 300 96 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 1536 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1537 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1538 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 1539 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 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 1540 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 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1541 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 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1542 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1543 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1544 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1545 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1546 Web Collaboration 659281 Natural Resources 300 4 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2021-12-08T00:00:00 6188745 2026-10-03T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 1547 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 2026-10-03T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1548 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1549 Vision Care 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 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1550 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1551 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 2026-10-03T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 1552 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 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1553 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 13947.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1554 Cyber Security-Baseline 659304 FSSA Family Resources 500 6953.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1555 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 69204.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1556 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 106.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1557 Cyber Security-Baseline 659304 FSSA Family Resources 500 724.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1558 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1616.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1559 Vision Care 518800 FSSA Medicaid Policy and Plan 503 17.490 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1560 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 717.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1561 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 761.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1562 Payroll PERF State Share 517005 FSSA Family Resources 500 2200.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1563 Database Hosting 659266 FSSA Family Resources 500 9964.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1564 Health Savings Account 519722 FSSA Family Resources 500 2522.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1565 Mainframe - Batch / System 659213 FSSA Family Resources 500 64.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1566 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 583.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1567 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 360360.910 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1568 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 795.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1569 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2440.140 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1570 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 38.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1571 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 15463.680 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1572 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 5983.440 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1573 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 97412.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1574 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 18796.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1575 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 133886 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1576 Telecom Management 652131 FSSA Family Resources 500 11.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1577 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 27.990 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1578 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 125.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1579 Web Collaboration 659281 FSSA Family Resources 500 2.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1580 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 14460.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1581 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 37541.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1582 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 19.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1583 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7054.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1584 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 9.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1585 Vision Care 518800 FSSA Family Resources 500 15.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1586 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 15094.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1587 Mainframe - Batch / System 659213 FSSA Family Resources 500 621.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1588 Payroll Disability 519006 FSSA Family Resources 500 334.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1589 AdmOp-Mail Sorting 599041 FSSA Medicaid Policy and Plan 503 26777.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1590 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3999.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1591 Shared SAN Storage 659270 FSSA Family Resources 500 3042.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1592 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 321.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1593 Payroll Employee Assistance 518901 FSSA Family Resources 500 34.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1594 Disaster Recovery 659052 FSSA Family Resources 500 325.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1595 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 40593.330 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1596 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 14905.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1597 Payroll Life Insurance 518606 FSSA Family Resources 500 242.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1598 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1599 Telecom Management 652131 FSSA Family Resources 500 107.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1600 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1576.390 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1601 Seat Charge 652072 FSSA Family Resources 500 525.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1602 Data Protection Services 653090 FSSA Family Resources 500 384.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1603 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 23.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1604 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 10.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1605 Mainframe - DB2 659214 FSSA Family Resources 500 4.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1606 Virtual Server Hosting 659262 FSSA Family Resources 500 4427.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1607 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 8.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1608 Citrix 652370 FSSA Family Resources 500 3320.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1609 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1360734.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1610 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.010 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1611 Payroll Social Security 516003 FSSA Family Resources 500 13648.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1612 Vision Care 518800 FSSA Family Resources 500 151.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1613 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 153.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1614 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1304 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1615 Database Hosting 659266 FSSA Family Resources 500 95651.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1616 Physical Server Hosting 659260 FSSA Family Resources 500 2914.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1617 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3594.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1618 Physical Server Hosting 659260 FSSA Family Resources 500 27975.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1619 Disk Megabytes Allocated 659220 FSSA Family Resources 500 416.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1620 Health Insurance 518161 FSSA Family Resources 500 3788.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1621 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 5396.890 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1622 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 9373 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1623 Remote IP Phone 652134 FSSA Family Resources 500 279.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1624 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 32.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1625 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 144.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1626 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 49441.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1627 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 106510.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1628 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 5.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1629 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 186266.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1630 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11047.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1631 Payroll Salaries & Wages 510101 FSSA Family Resources 500 19632.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1632 MS Project Online Seat Charge 652079 FSSA Family Resources 500 44.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1633 Job Production 659210 FSSA Family Resources 500 121614.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1634 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 10391.700 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1635 Vision Care 518800 FSSA Medicaid Policy and Plan 503 78.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1636 Cellular Phone Service 652110 FSSA Family Resources 500 205.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1637 Vizio Subscriptions 652081 FSSA Family Resources 500 37.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1638 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 41621.270 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1639 Data Protection Services 653090 FSSA Family Resources 500 3688.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1640 Disaster Recovery 659052 FSSA Family Resources 500 3128.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1641 Job Production 659210 FSSA Medicaid Policy and Plan 503 62861.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1642 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1643 AdmOp-Fulfillment 599039 FSSA Family Resources 500 28836.820 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1644 Mainframe - DB2 659214 FSSA Family Resources 500 44.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1645 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 2.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1646 Payroll Disability 519006 FSSA Family Resources 500 34.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1647 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 21969.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1648 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1649 Citrix 652370 FSSA Family Resources 500 345.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1650 Telephone - Centrex 652130 FSSA Family Resources 500 7.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1651 Prof Serv - IT Services 531029 FSSA Family Resources 500 2632551.530 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1652 Microsoft Power BI 653095 FSSA Family Resources 500 82 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1653 AdmOp-Printing 599027 FSSA Family Resources 500 351461 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1654 AdmOp-Printing 599027 FSSA Family Resources 500 36613.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1655 Health Insurance 518161 FSSA Family Resources 500 36363.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1656 Job Production 659210 FSSA Family Resources 500 12669.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1657 Remote IP Phone 652134 FSSA Family Resources 500 29.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1658 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 653.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1659 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 42.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1660 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 21766.810 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1661 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 38.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1662 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1906.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1663 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 10920.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1664 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 181666 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1665 AdmOp-Mail Sorting 599041 FSSA Family Resources 500 51805.240 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1666 Tape Accesses 659211 FSSA Family Resources 500 206060.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1667 AdmOp-Fulfillment 599039 FSSA Family Resources 500 3004.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1668 Job Production 659210 FSSA Medicaid Policy and Plan 503 14046.320 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1669 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2925.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1670 Microsoft Power BI 653095 FSSA Family Resources 500 8.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1671 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 46505.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1672 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 426.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1673 Prog Op-Software Licensing 539038 FSSA Family Resources 500 153872.840 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1674 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 291.390 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1675 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1024.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1676 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 17.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1677 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 173.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1678 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 55.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1679 Prof Serv - IT Services 531029 FSSA Family Resources 500 274249.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1680 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5659.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1681 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 23799.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1682 Cyber Security-Confidential 659302 FSSA Family Resources 500 1491.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1683 MS Project Online Seat Charge 652079 FSSA Family Resources 500 4.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1684 Seat Charge 652072 FSSA Family Resources 500 5047.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1685 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 3330.620 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1686 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 12.430 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1687 Telephone - Centrex 652130 FSSA Family Resources 500 73.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1688 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 22.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1689 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3231.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1690 Tape Accesses 659211 FSSA Family Resources 500 21466.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1691 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1692 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 170.120 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1693 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7399.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1694 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 23.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1695 Virtual Server Hosting 659262 FSSA Family Resources 500 42503.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1696 Vizio Subscriptions 652081 FSSA Family Resources 500 3.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1697 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 71.810 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1698 Shared SAN Storage 659270 FSSA Family Resources 500 29203.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1699 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 803.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1700 Cellular Phone Service 652110 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1701 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 118.300 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1702 Payroll Social Security 516003 FSSA Family Resources 500 1421.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1703 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4909.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1704 Health Savings Account 519722 FSSA Family Resources 500 262.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1705 Payroll PERF State Share 517005 FSSA Family Resources 500 21126.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1706 Payroll Life Insurance 518606 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1707 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 89972.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1708 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 3561.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1709 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 5.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1710 Citrix 652370 FSSA Medicaid Policy and Plan 503 383.510 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1711 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 105.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1712 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 304056.600 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1713 Citrix 652370 FSSA Medicaid Policy and Plan 503 1716.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1714 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 17772.130 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1715 Cyber Security-Confidential 659302 FSSA Family Resources 500 14316.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1716 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1472.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1717 Web Collaboration 659281 FSSA Family Resources 500 20.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1718 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 2067.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1719 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 589.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1720 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 5.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 188459.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1722 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 6890.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1723 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 529.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1724 Prog Op-Software Licensing 539038 FSSA Family Resources 500 16029.920 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1725 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2609.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1726 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1653.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1727 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4199.990 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1728 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 361.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1729 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 79535.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1730 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 461.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1731 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.300 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1732 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 3372.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-11-01T00:00:00 6174266 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1733 Payroll Social Security 516003 Indiana Dept of Health 400 2496.120 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1734 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1735 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1736 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1737 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1739 Vision Care 518800 Indiana Dept of Health 400 -124.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll PERF State Share 517005 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1741 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Social Security 516003 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1744 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1745 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 71.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1746 Payroll Life Insurance 518606 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1747 Payroll Salaries & Wages 510101 Environmental Management 495 2387.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1748 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1749 Vision Care 518800 Indiana Dept of Health 400 427.190 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1750 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1751 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1752 Health Savings Account 519722 Environmental Management 495 42.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1753 Vision Care 518800 Indiana Dept of Health 400 1.360 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1754 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.090 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1755 Payroll Social Security 516003 Indiana Dept of Health 400 -678.970 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1756 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1757 Health Insurance 518161 Indiana Dept of Health 400 48.950 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1759 Vision Care 518800 Environmental Management 495 2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1760 Payroll PERF State Share 517005 Indiana Dept of Health 400 59683.880 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1761 Health Insurance 518161 Indiana Dept of Health 400 697.460 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 8.130 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1763 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1764 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1765 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1281.120 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Life Insurance 518606 Indiana Dept of Health 400 580.970 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1768 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1769 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1770 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.330 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1771 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 11.750 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1772 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 542355.500 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1773 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Social Security 516003 Indiana Dept of Health 400 52.670 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1775 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1776 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.880 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1777 Vision Care 518800 Indiana Dept of Health 400 -3.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1778 Health Savings Account 519722 Indiana Dept of Health 400 356.950 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll Social Security 516003 Indiana Dept of Health 400 150.790 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1780 Health Savings Account 519722 Indiana Dept of Health 400 -125.450 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1781 Health Insurance 518161 Indiana Dept of Health 400 -24871.660 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1782 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -3909.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1783 Payroll Social Security 516003 Indiana Dept of Health 400 -288.240 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1784 Health Insurance 518161 Indiana Dept of Health 400 -1888.770 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1786 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1788 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 8.300 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll Life Insurance 518606 Indiana Dept of Health 400 -156.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.980 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1791 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1792 Health Savings Account 519722 Indiana Dept of Health 400 38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Social Security 516003 Indiana Dept of Health 400 144.950 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1794 Health Insurance 518161 Environmental Management 495 575.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1795 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 30.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3874 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3.200 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1801 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1802 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll PERF State Share 517005 Indiana Dept of Health 400 76.760 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -43.500 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1805 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll Social Security 516003 Indiana Dept of Health 400 337.090 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll PERF State Share 517005 Indiana Dept of Health 400 228.370 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1808 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1809 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1810 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Social Security 516003 Environmental Management 495 170.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1812 Payroll PERF State Share 517005 Indiana Dept of Health 400 -433.890 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -116.220 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2039.010 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll PERF State Share 517005 Indiana Dept of Health 400 -13953.710 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1816 Vision Care 518800 Indiana Dept of Health 400 4.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1817 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1818 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1819 Payroll Social Security 516003 Indiana Dept of Health 400 -10041.640 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll Social Security 516003 Indiana Dept of Health 400 38871.150 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll PERF State Share 517005 Environmental Management 495 267.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1822 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1823 Health Insurance 518161 Indiana Dept of Health 400 8201.230 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1824 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1825 Vision Care 518800 Indiana Dept of Health 400 30.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll Employee Assistance 518901 Indiana Dept of Health 400 100.580 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Life Insurance 518606 Indiana Dept of Health 400 33.070 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1828 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1829 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1830 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1831 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1833 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1834 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1835 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1836 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1837 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1839 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1840 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1841 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4789.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1842 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4286.980 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1843 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1844 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1845 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 61.170 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1847 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1848 Health Savings Account 519722 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.220 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1850 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1851 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1852 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1853 Health Insurance 518161 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1854 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1855 Vision Care 518800 Indiana Dept of Health 400 -4.700 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1856 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1857 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -914.090 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1858 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1859 Health Insurance 518161 Indiana Dept of Health 400 203.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -9486.740 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 685.350 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1862 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1033 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 34433.400 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1865 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1866 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1867 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.460 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1869 Payroll PERF State Share 517005 Indiana Dept of Health 400 3856.550 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1870 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1871 Health Savings Account 519722 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll Life Insurance 518606 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -131150.730 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1874 Vision Care 518800 Indiana Dept of Health 400 0.470 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1875 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1876 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 389.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1877 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1878 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1879 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1880 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 1882 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1883 Health Savings Account 519722 Indiana Dept of Health 400 -1439.470 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll PERF State Share 517005 Indiana Dept of Health 400 -1062.520 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1885 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -284.600 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1886 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1887 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -79.170 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 20.560 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1889 Health Insurance 518161 Indiana Dept of Health 400 94059.040 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1890 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 255.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1892 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1893 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1894 Vision Care 518800 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1895 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3176.940 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1897 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1898 Payroll Social Security 516003 Indiana Dept of Health 400 -149.340 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1899 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 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 1900 Health Savings Account 519722 Indiana Dept of Health 400 6404.870 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16270.730 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1902 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 5.820 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 1903 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.150 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1904 Payroll PERF State Share 517005 Indiana Dept of Health 400 536.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 1905 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 1906 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1907 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1908 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1909 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1910 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1911 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1912 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1913 Prof Serv - MGMNT 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1914 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -43950 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2021-12-03T00:00:00 6189705 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1915 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1916 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 2650 Grants 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-11-16T00:00:00 6180770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1917 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1918 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1919 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1920 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1921 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1922 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1923 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1924 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1925 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 60 Personal Services and Fringe Benefits 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1926 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1927 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1928 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1929 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1930 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1931 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1932 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1933 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1934 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1935 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1936 Grants - Counties 571100 Prosecuting Attorneys Cncl 39 -5300 Grants 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2021-12-02T00:00:00 6188804 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1937 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1938 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1939 Vision Care 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1940 SpOp-Training 547054 Secretary Of State 40 100 Supplies, Parts and Materials 2022 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2021-11-05T00:00:00 6175978 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1941 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1942 Payroll Salaries & Wages 510101 Court of Appeals 23 -100 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-12-10T00:00:00 6193783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1943 Vision Care 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1944 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1945 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1946 SpOp-Instruction 547042 Senate 4 -17092.580 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1947 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1948 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1949 Retiree Medical Benefits Xfer 759901 Criminal Justice Institute 32 2916 Transfers Out 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2021-12-10T00:00:00 6193671 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1950 Payroll Salaries & Wages 510101 Court of Appeals 23 -100 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2021-10-15T00:00:00 6162958 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1951 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1952 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1953 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1954 AdmOp-Registration 599020 Environmental Adjudication 496 50 Administrative and Operating Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2021-12-17T00:00:00 6197695 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1955 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 11250000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2021-12-14T00:00:00 6195433 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1956 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1957 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1958 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 255169 Transfers Out 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2021-11-16T00:00:00 6180630 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 1959 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1960 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1961 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1962 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1963 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1964 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1965 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1966 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1967 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1968 Main -GarbageRemoval 532023 IN Destination Devel Corp 37 35 Contractual Services 2022 General Government Lincoln Production 17013 General Fund 2021-11-02T00:00:00 6173556 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1969 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1970 Payroll Salaries & Wages 510101 State Police 100 8 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-10-18T00:00:00 6164410 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1971 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1972 Inf Main-Lumber Building 544050 Senate 4 -3061 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2021-12-15T00:00:00 6196128 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1973 AATR - TR OUT 750006 Correction 615 87995 Transfers Out 2022 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2021-11-16T00:00:00 6180630 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1974 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -2742 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2021-11-03T00:00:00 6174316 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1975 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1976 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1977 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1978 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1979 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1980 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 1981 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1982 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1983 3P InState Travel - Lodging 595810 State Police 100 282 Administrative and Operating Expenses 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2021-12-14T00:00:00 6195376 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1984 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1985 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1986 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1987 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 3000000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2021-11-16T00:00:00 6180630 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1988 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1989 AdmOp-PostageMeter/Postage 599036 Civil Rights Comm 258 32 Administrative and Operating Expenses 2022 General Government Women's Commission 12082 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1990 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1991 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1992 AATR - TR OUT 750006 Adjutant General 110 5000 Transfers Out 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2021-11-16T00:00:00 6180630 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1993 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1994 Engineering Testing Safety Eqp 555517 State Police 100 -25969 Capital Costs 2022 Public Safety ISP GF PM 19051 Capital Funds 2021-11-19T00:00:00 6182998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1995 Boiler Inspections 653230 Miami Corr 618 1594 Internal Service Funds - Expenses 2022 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2021-12-02T00:00:00 6188887 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1996 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 1997 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 1998 AATR - TR OUT 750006 War Memorials Comm 315 94000 Transfers Out 2022 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2021-12-14T00:00:00 6195433 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1999 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2000 AATR - TR OUT 750006 Budget Agency 57 150000 Transfers Out 2022 General Government 2019 GF - Cons and Envir RandR 19729 Capital Funds 2021-12-14T00:00:00 6195433 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2001 SpOp-Household 547016 Putnamville Corr 650 -1089 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2021-10-15T00:00:00 6162977 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2002 AATR - TR OUT 750006 Budget Agency 57 3500000 Transfers Out 2022 General Government 2019 GF - Leases Construct 19720 Capital Funds 2021-12-14T00:00:00 6195433 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2003 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2004 Microsoft Power BI 653095 FSSA Aging 498 7.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2005 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2006 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.890 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2007 Direct Support - Social Serv 580244 Early Child Learning 501 0.220 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2008 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2009 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2010 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2011 Health Insurance 518161 FSSA Family Resources 500 16473.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2012 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2013 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2014 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2015 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3799.520 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2016 Seat Charge 652072 Early Child Learning 501 3770.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2017 Database Hosting 659266 FSSA Aging 498 169.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2018 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2019 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2020 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2021 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2022 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 64941.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2023 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2024 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2025 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2026 800# Service 652151 FSSA Medicaid Policy and Plan 503 70.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2027 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2028 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2029 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2030 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 27.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2031 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2032 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2033 Prof Serv - MGMNT 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2034 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2035 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 391.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2036 Vision Care 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2037 Seat Charge 652072 Family and Social Svcs Admin 405 238.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2038 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 11254.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2039 Office furniture 555503 FSSA Family Resources 500 1.440 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2040 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2041 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2042 SpOp-Instruction 547042 FSSA Family Resources 500 1.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2043 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2044 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 1670.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2045 Job Production 659210 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2046 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1845.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2047 Office furniture 555503 Early Child Learning 501 1.090 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2048 Cellular Phone Service 652110 FSSA Family Resources 500 611.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2049 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2050 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 1.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2051 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2052 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2712.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2053 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2054 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2055 SpOp - Household WallCvr 547128 FSSA Aging 498 0.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2056 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2057 AdmOp-Linen & Laundry Service 599010 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2058 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2059 SpOp-Computer 547052 FSSA Aging 498 0.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2060 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2061 HR Service Fees 659900 FSSA Mental Health and Addiction 410 2705.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2062 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 16.420 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2063 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2064 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2065 Prof Serv-Travel Agency 531051 Early Child Learning 501 1.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2066 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2067 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2068 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 329.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2069 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2070 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2071 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2072 Shared SAN 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2073 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2074 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.780 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2075 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2076 Constructn & engineer equip 555513 FSSA Family Resources 500 6.640 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2077 Citrix 652370 Early Child Learning 501 439.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2078 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2079 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2080 Payroll Disability 519006 Family and Social Svcs Admin 405 11.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2081 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2082 Prof Serv - Data Mgmt 531037 Early Child Learning 501 8.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2083 Prof Serv - Business Research 531044 FSSA Family Resources 500 10.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2084 Financial Application Services 659294 FSSA Aging 498 162.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2085 Vision Care 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2086 SpOp-Instruction 547042 Early Child Learning 501 0.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2087 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2088 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 5.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2089 Prog Op-Shredding Service 539027 Early Child Learning 501 89.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2090 SpOp - Household WallCvr 547128 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2091 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2092 SpOp - Safety -Apparel 547160 Early Child Learning 501 0.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2093 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2094 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2095 AdmOp-Legal Research Services 599104 FSSA Aging 498 4.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2096 Financial Application Services 659294 FSSA Mental Health and Addiction 410 158.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2097 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2098 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2099 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 4.670 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2100 Telephone - Remote 652137 Early Child Learning 501 493.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2101 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2102 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2103 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2104 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2105 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 138.990 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2106 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 1.570 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2107 Payroll Employee Assistance 518901 FSSA Aging 498 6.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2108 InState Travel - Lodging 595130 FSSA Family Resources 500 52.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2109 Payroll Social Security 516003 Early Child Learning 501 7501.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2110 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2111 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 292.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2112 Main - Office Copier 533040 Family and Social Svcs Admin 405 1.950 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2113 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2114 Shared CRM 659286 FSSA Family Resources 500 220.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2115 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2116 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2117 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 0.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2118 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2119 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2120 Cyber Security-Baseline 659304 Early Child Learning 501 1431.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2121 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2122 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2123 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2124 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2125 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2126 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2127 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2128 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2129 SpOp-Instruction 547042 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2130 SpOp-Laundry 547018 FSSA Aging 498 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2131 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2132 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 4.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2133 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 2.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2134 Telephone - Remote 652137 FSSA Aging 498 6.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2135 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2136 Job Production 659210 Early Child Learning 501 8.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2137 AdmOp-Freight & Express 599042 FSSA Family Resources 500 285.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2138 Mainframe - Batch / System 659213 FSSA Aging 498 20.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2139 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2140 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2141 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2142 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 22.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2143 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2144 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2145 Direct Support - Social Serv 580244 FSSA Aging 498 0.040 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2146 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2147 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2148 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2149 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2150 AdmOp-Printing 599027 FSSA Family Resources 500 6.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2151 Fac Main - Elec - Wiring 543060 Early Child Learning 501 1.940 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2152 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2153 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 86.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2154 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 11465.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2155 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2156 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2157 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 1.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2158 SpOp-Laundry 547018 FSSA Family Resources 500 1.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2159 Health Insurance 518161 Early Child Learning 501 18811.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2160 Health Insurance 518161 FSSA Mental Health and Addiction 410 16691.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2161 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 1.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2162 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2163 HR Application Services 659295 Family and Social Svcs Admin 405 16.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2164 Virtual Server Hosting 659262 FSSA Aging 498 62.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2165 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2166 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 5033.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2167 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2168 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2169 Parts charges 654335 Early Child Learning 501 172.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2170 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 15.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2171 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2172 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 75.860 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2173 Special Charges 659360 FSSA Medicaid Policy and Plan 503 1.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2174 Parts charges 654335 FSSA Medicaid Policy and Plan 503 95.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2175 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2176 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2177 AdmOp-Legal Research Services 599104 Early Child Learning 501 229.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2178 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2179 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2180 HR Application Services 659295 FSSA Mental Health and Addiction 410 53.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2181 Vizio Subscriptions 652081 Early Child Learning 501 26.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2182 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2183 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2184 Payroll Life Insurance 518606 FSSA Aging 498 34.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2185 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2186 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2187 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2188 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2189 Recreational equipment 555523 FSSA Aging 498 0.460 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2190 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2191 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2192 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2193 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2194 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2195 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2196 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 503.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2197 AdmOp-Freight & Express 599042 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2198 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2199 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2200 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1547.100 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2201 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2202 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2203 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 31.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2204 Email 652073 FSSA Family Resources 500 3.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2205 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2206 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 1 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2207 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2208 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 351.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2209 Payroll Social Security 516003 FSSA Family Resources 500 6565.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2210 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2211 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2212 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 20.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2213 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2214 AdmOp-Linen & Laundry Service 599010 FSSA Aging 498 0.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2215 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 396.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2216 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2217 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2218 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2219 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2220 Off-Office Supplies 546002 FSSA Family Resources 500 29.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2221 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2222 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 20.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2223 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 3.510 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2224 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2225 Data Protection Services 653090 FSSA Mental Health and Addiction 410 76.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2226 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 60.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2227 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2228 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2229 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2230 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2231 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2232 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 58.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2233 Non Contracted Long Distance 652155 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2234 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2235 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2236 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 586.650 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2237 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2238 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2239 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 144.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2240 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2241 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2242 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2243 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2244 Seat Charge 652072 FSSA Mental Health and Addiction 410 2079.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2245 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 6.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2246 Prog Op - Background Checks 539140 FSSA Aging 498 23.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2247 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2248 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2249 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2250 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2251 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2252 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2253 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 25.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2254 AdmOp-Registration 599020 Early Child Learning 501 32.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2255 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2256 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1654.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2257 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2258 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2259 Archive Storage 659271 FSSA Mental Health and Addiction 410 7.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2260 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 147.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2261 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2262 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2263 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2264 Off-Purchase Forms 546018 Early Child Learning 501 4.490 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2265 WebEx 659284 FSSA Aging 498 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2266 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 205.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2267 Shared SAN 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2268 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2269 Microsoft Power BI 653095 FSSA Family Resources 500 14.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2270 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 5.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2271 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2272 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 80.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2273 PUBLIC INSTRUCTION 581040 FSSA Disability and Rehab Svcs 497 0.090 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2274 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2275 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 46.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2276 InState Travel - Mileage 595110 Early Child Learning 501 10.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2277 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 8418.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2278 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6355.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2279 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2280 Job Production 659210 FSSA Medicaid Policy and Plan 503 133.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2281 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2282 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2283 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2284 PC Refresh Upgrade 653901 Early Child Learning 501 135.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2285 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 991.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2286 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2287 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2288 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2289 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 37.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2290 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2291 InState Travel - Mileage 595110 FSSA Family Resources 500 17.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2292 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2293 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 64.720 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2294 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 33.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2295 Citrix 652370 Family and Social Svcs Admin 405 13.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2296 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 18.240 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2297 Financial Application Services 659294 Early Child Learning 501 1506.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2298 Payroll Disability 519006 FSSA Family Resources 500 161.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2299 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2300 PC Refresh Upgrade 653901 FSSA Aging 498 130.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2301 Shared SAN 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2302 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 11.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2303 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2304 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2305 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2306 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 8.450 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2307 AdmOp-Printing 599027 FSSA Aging 498 3.710 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2308 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2309 AdmOp-Depositions Transcripts 599100 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2310 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2311 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2312 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2313 SUBSISTENCE 580115 Early Child Learning 501 1.180 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2314 Prog Op-Software Licensing 539038 Early Child Learning 501 1342.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2315 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.730 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2316 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2317 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2318 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2319 Cellular Phone Service 652110 Early Child Learning 501 1193.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2320 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2321 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2322 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2323 Data Protection Services 653090 Early Child Learning 501 595.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2324 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2325 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2326 Telecom Management 652131 FSSA Aging 498 37.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2327 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 4.880 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2328 Acrobat Pro Subscription 652393 FSSA Family Resources 500 86.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2329 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2330 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.310 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2331 Disk Megabytes Allocated 659220 Early Child Learning 501 104.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2332 Voice or Data Equip Inv 652109 FSSA Aging 498 5.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2333 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 658.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2334 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2335 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 99.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2336 Citrix 652370 FSSA Aging 498 76.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2337 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2338 Voice or Data Equip Inv 652109 FSSA Family Resources 500 50.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2339 Telephone - Centrex 652130 FSSA Family Resources 500 33.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2340 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 41.940 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2341 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 6.640 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2342 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2343 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2344 Payroll Social Security 516003 FSSA Aging 498 2329.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2345 Archive Storage 659271 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2346 Prof Serv-Legal Research 531055 FSSA Family Resources 500 496.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2347 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2348 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2349 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.330 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2350 Payroll Disability 519006 FSSA Mental Health and Addiction 410 135.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2351 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2352 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2353 Prof Serv - Business Research 531044 Early Child Learning 501 13.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2354 Household kitchen & laundry 555502 FSSA Family Resources 500 2.930 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2355 Vizio Subscriptions 652081 FSSA Family Resources 500 30.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2356 Shared SAN Storage 659270 FSSA Aging 498 262.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2357 Payroll Anthem Dental Trad 518796 FSSA Aging 498 298.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2358 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2359 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 55.860 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2360 PUBLIC INSTRUCTION 581040 FSSA Aging 498 0.020 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2361 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 27.710 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2362 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 79.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2363 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1870.070 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2364 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 875.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2365 Recreational equipment 555523 FSSA Family Resources 500 14.700 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2366 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 190.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2367 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 799.130 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2368 Disaster Recovery 659052 Early Child Learning 501 17.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2369 Seat Charge 652072 FSSA Family Resources 500 74.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2370 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 2.700 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2371 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 7.060 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2372 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2373 Payroll Employee Assistance 518901 FSSA Family Resources 500 167.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2374 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1406.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2375 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2376 Cloud Hosting Services 659264 FSSA Family Resources 500 268.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2377 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6063.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2378 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 4.400 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2379 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2526.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2380 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 4913.710 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2381 Extranet FTP Services 652360 Family and Social Svcs Admin 405 15.250 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2382 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 157.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2383 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.720 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2384 Seat Charge 652072 FSSA Aging 498 12.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2385 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 550.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2386 Shared CRM 659286 Early Child Learning 501 206 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2387 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5.780 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2388 Seat Charge 652072 FSSA Family Resources 500 33413.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2389 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2390 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 30454.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2391 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 26.410 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2392 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2256.370 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2393 Direct Support - Social Serv 580244 FSSA Family Resources 500 1.420 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2394 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 25.090 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2395 Non Contracted Long Distance 652155 FSSA Family Resources 500 799.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2396 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2397 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2398 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2399 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 16.940 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2400 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2401 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2402 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 746.390 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2403 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.830 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2404 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2405 AdmOp-Registration 599020 Family and Social Svcs Admin 405 433.950 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2406 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 1.100 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2407 Compliance Center of Excellenc 652385 FSSA Family Resources 500 7737.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2408 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2409 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2410 WebEx 659284 Family and Social Svcs Admin 405 5.160 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2411 SUBSISTENCE 580115 FSSA Mental Health and Addiction 410 2.450 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2412 Recreational equipment 555523 FSSA Mental Health and Addiction 410 8.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2413 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 6734.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2414 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 11.980 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2415 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2416 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2417 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 164.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2418 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2419 Email 652073 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2420 Job Production 659210 FSSA Family Resources 500 21.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2421 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 3.700 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2422 Health Savings Account 519722 Early Child Learning 501 1263.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2423 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1215.450 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2424 Tape Accesses 659211 FSSA Mental Health and Addiction 410 40.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2425 Prof Serv - Business Research 531044 FSSA Aging 498 0.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2426 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 77.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2427 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 362.200 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2428 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 2.670 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2429 Cloud Hosting Services 659264 Early Child Learning 501 89.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2430 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2887.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2431 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 66.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2432 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 1183.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2433 MS Project Online Seat Charge 652079 FSSA Family Resources 500 222.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2434 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1319.120 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2435 Off-Office Supplies 546002 FSSA Family Resources 500 249.300 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2436 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 2.200 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2437 Citrix 652370 FSSA Family Resources 500 3.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2438 Payroll Employee Assistance 518901 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2439 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 163.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2440 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 88.230 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2441 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 101.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2442 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 251.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2443 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2444 Main - Office Copier 533040 FSSA Family Resources 500 392.210 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2445 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2446 SUBSISTENCE 580115 FSSA Family Resources 500 0.010 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2447 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 141.820 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2448 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 105505.900 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2449 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2450 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 0.330 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2451 Off-Office Supplies 546002 Family and Social Svcs Admin 405 47.570 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2452 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 13.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2453 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22727.920 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2454 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2455 MFT 652365 FSSA Disability and Rehab Svcs 497 32.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2456 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 9534.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2457 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 13.820 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2458 Parts charges 654335 FSSA Family Resources 500 390.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2459 Email 652073 FSSA Family Resources 500 27.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2460 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 8.210 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2461 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1213.790 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2462 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 961.320 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2463 Citrix 652370 FSSA Mental Health and Addiction 410 2.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2464 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2465 SpOp-Instruction 547042 FSSA Family Resources 500 9.800 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2466 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2467 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 8.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2468 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 52.970 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2469 Telephone - Centrex 652130 FSSA Aging 498 10.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2470 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 39.840 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2471 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 517.250 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2472 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2473 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 7.340 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2474 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 34.340 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2475 SUBSISTENCE 580115 FSSA Aging 498 2.470 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2476 Vision Care 518800 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2477 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2478 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1225.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2479 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1748.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2480 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2481 Email 652073 Family and Social Svcs Admin 405 4.070 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2482 Off-Printer Paper 546005 FSSA Family Resources 500 74.950 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2483 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 117003.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2484 Off-Specialty Paper 546007 Early Child Learning 501 5.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2485 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 12.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2486 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 345 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2487 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2488 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 16096.910 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2489 Cyber Security-Baseline 659304 FSSA Aging 498 304.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2490 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6330.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2491 SUBSISTENCE 580115 FSSA Disability and Rehab Svcs 497 10.370 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2492 Admin Op Management fees 592060 FSSA Family Resources 500 1795.720 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2493 Workstation Software Licenses 659306 FSSA Family Resources 500 67.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2494 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 396.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2495 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 66.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2496 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2497 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2498 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2499 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.170 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2500 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2501 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2502 Payroll Salaries & Wages 510101 FSSA Aging 498 433.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2503 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2504 Compliance Center of Excellenc 652385 FSSA Aging 498 33.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2505 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 9.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2506 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 133.090 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2507 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2508 SpOp-Housekeeping 547020 FSSA Aging 498 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2509 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2510 GIS-Geographic Information Ser 659290 Early Child Learning 501 16.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2511 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2512 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2513 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2514 Payroll Salaries & Wages 510101 FSSA Aging 498 32120.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2515 Off-Specialty Paper 546007 FSSA Family Resources 500 17.710 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2516 Main - Office Copier 533040 FSSA Aging 498 0.140 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2517 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 67.470 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2518 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2519 Disk Megabytes Allocated 659220 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2520 IN.Gov Charges 659106 Family and Social Svcs Admin 405 48.410 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2521 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 25.900 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2522 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 148.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2523 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2524 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 93.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2525 Telecom Management 652131 FSSA Family Resources 500 1623.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2526 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2527 OutoSt Travel - Airfare 595540 FSSA Aging 498 7.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2528 Data Protection Services 653090 Family and Social Svcs Admin 405 2101.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2529 Payroll PERF State Share 517005 Early Child Learning 501 11159.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2530 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2520.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2531 Mainframe - Batch / System 659213 FSSA Family Resources 500 3.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2532 Acrobat Pro Subscription 652393 FSSA Family Resources 500 766.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2533 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 438.850 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2534 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2535 SpOp-Laundry 547018 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2536 Database Hosting 659266 Family and Social Svcs Admin 405 1158.600 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2537 Seat Charge 652072 FSSA Mental Health and Addiction 410 37.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2538 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 6.260 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2539 Structures other than building 555401 Family and Social Svcs Admin 405 0.160 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2540 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.610 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2541 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 111.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2542 Remote IP Phone 652134 FSSA Family Resources 500 3380.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2543 Web Collaboration 659281 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2544 Job Production 659210 FSSA Disability and Rehab Svcs 497 36.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2545 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 48.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2546 Mainframe - Batch / System 659213 FSSA Family Resources 500 4887.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2547 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 3.350 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2548 Telephone - Remote 652137 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2549 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2550 Off-Printer Paper 546005 Family and Social Svcs Admin 405 23.120 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2551 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1577.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2552 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 23.050 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2553 Web Collaboration 659281 Family and Social Svcs Admin 405 21.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2554 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 23.580 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2555 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 24.080 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2556 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2557 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 47.930 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2558 Database Hosting 659266 FSSA Family Resources 500 2.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2559 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 978.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2560 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 15.600 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2561 Shared CRM 659286 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2562 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3619.220 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2563 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 646.550 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2564 Constructn & engineer equip 555513 FSSA Disability and Rehab Svcs 497 11.210 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2565 Cyber Security-Confidential 659302 FSSA Family Resources 500 9822.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2566 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2567 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 25.120 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2568 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22035.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2569 Cellular Phone Service 652110 Family and Social Svcs Admin 405 281.550 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2570 HR Service Fees 659900 FSSA Mental Health and Addiction 410 16.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2571 Physical Server Hosting 659260 FSSA Aging 498 0.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2572 Seat Charge 652072 Family and Social Svcs Admin 405 6348.280 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2573 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2574 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 632.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2575 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2576 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 12.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2577 Financial Application Services 659294 FSSA Family Resources 500 37859.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2578 Data Protection Services 653090 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2579 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 214.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2580 Payroll Disability 519006 FSSA Mental Health and Addiction 410 2.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2581 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 2205.060 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2582 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2583 Telephone - Remote 652137 Family and Social Svcs Admin 405 39.400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2584 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.800 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2585 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2626.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2586 Citrix 652370 FSSA Disability and Rehab Svcs 497 308.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2587 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 554.780 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2588 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3510.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2589 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2590 Shared CRM 659286 FSSA Family Resources 500 1574.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2591 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2592 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 219.850 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2593 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 2.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2594 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 10996.110 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2595 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11304.750 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2596 Payroll Disability 519006 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2597 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 21.330 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2598 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 209.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2599 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2600 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.120 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2601 Cloud Hosting Services 659264 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2602 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2603 Vision Care 518800 Family and Social Svcs Admin 405 211.140 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2604 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 125.580 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2605 GoAnywhere 652375 FSSA Family Resources 500 2.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2606 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2607 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2608 Instant Messaging 652078 FSSA Aging 498 3.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2609 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 631.930 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2610 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.330 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2611 Telecom Management 652131 FSSA Mental Health and Addiction 410 100.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2612 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 149.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2613 HR Service Fees 659900 FSSA Aging 498 755.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2614 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 8.940 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2615 Payroll Salaries & Wages 510101 Early Child Learning 501 102364.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2616 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2617 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7753.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2618 Parts charges 654335 FSSA Family Resources 500 44.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2619 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2620 800# Service 652151 FSSA Medicaid Policy and Plan 503 15.630 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2621 Health Savings Account 519722 FSSA Aging 498 7.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2622 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 74.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2623 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2624 Prof Serv - IT Services 531029 Early Child Learning 501 7.140 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2625 Payroll Salaries & Wages 510101 FSSA Family Resources 500 90429.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2626 WebEx 659284 Early Child Learning 501 7.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2627 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 1385.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2628 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 2023.240 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2629 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2630 Office furniture 555503 FSSA Family Resources 500 13.600 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2631 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2632 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 88.720 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2633 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2634 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1040.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2635 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2636 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 1822.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2637 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2638 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 31577.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2639 Financial Application Services 659294 FSSA Family Resources 500 3999.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2640 Prog Op-Shredding Service 539027 FSSA Aging 498 0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2641 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2642 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2643 Citrix 652370 Family and Social Svcs Admin 405 396.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2644 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2645 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 231.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2646 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 401.630 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2647 WebEx 659284 FSSA Medicaid Policy and Plan 503 81.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2648 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2649 Tape Accesses 659211 Early Child Learning 501 388.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2650 Prof Serv - IT Services 531029 FSSA Family Resources 500 2237.840 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2651 Vision Care 518800 FSSA Family Resources 500 705.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2652 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2653 IN.Gov Charges 659106 Early Child Learning 501 12.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2654 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 3.090 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2655 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.970 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2656 Temp Staffing Individual 519810 FSSA Family Resources 500 829.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2657 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2658 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2659 Archive Storage 659271 FSSA Family Resources 500 1.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2660 Microsoft Power BI 653095 Early Child Learning 501 16.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2661 Web Collaboration 659281 FSSA Family Resources 500 121.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2662 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2663 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2664 Database Hosting 659266 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2665 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2666 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2667 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3070.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2668 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 130.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2669 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2670 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2671 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 747.610 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2672 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 1591.460 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2673 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 3.410 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2674 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 8.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2675 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2676 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 36.300 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2677 Office furniture 555503 FSSA Aging 498 2.320 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2678 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2679 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 3.820 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2680 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 0.130 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2681 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 10.440 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2682 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 1295.520 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2683 IN.Gov Charges 659106 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2684 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 505.620 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2685 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2686 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2687 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.270 Utilities 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2688 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2689 Recreational equipment 555523 Family and Social Svcs Admin 405 47.660 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2690 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2691 Payroll Disability 519006 FSSA Family Resources 500 1564.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2692 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2693 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 5.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2694 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 290.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2695 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 672.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2696 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 116.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2697 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2698 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2699 Cellular Phone Service 652110 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2700 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 65.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2701 800# Service 652151 FSSA Family Resources 500 8.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2702 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2703 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2.380 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2704 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2705 WebEx 659284 FSSA Family Resources 500 9.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2706 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2707 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 42.030 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2708 Remote IP Phone 652134 Early Child Learning 501 523.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2709 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 30.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2710 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2711 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.910 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2712 SpOp-Housekeeping 547020 Early Child Learning 501 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2713 Cloud Hosting Services 659264 FSSA Family Resources 500 2242.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2714 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2715 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2716 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 98.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2717 SpOp-Housekeeping 547020 FSSA Family Resources 500 5.410 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1466.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2719 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2720 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2721 HR Service Fees 659900 FSSA Family Resources 500 7861.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2722 Tape Accesses 659211 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2723 Eqp Main-Repair parts 545006 FSSA Aging 498 1.120 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2724 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 25.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2725 Cyber Security-Baseline 659304 FSSA Aging 498 4.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2726 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2727 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2728 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 607.320 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2729 Eqp Main-Repair parts 545006 FSSA Family Resources 500 3393.950 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2730 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2731 Payroll Life Insurance 518606 FSSA Aging 498 0.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2732 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 773.320 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2733 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2734 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2735 Email 652073 FSSA Medicaid Policy and Plan 503 23.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2736 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2737 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2738 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2739 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 71126.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2740 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 3270.260 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2741 SpOp-Computer 547052 FSSA Family Resources 500 9.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2742 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 1864.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2743 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 230.090 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2744 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2745 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 3.980 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2746 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2747 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 5176.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2748 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 326.350 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2749 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 25.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2750 Health Savings Account 519722 FSSA Aging 498 469 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2751 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2752 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 76.520 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2753 Citrix 652370 FSSA Medicaid Policy and Plan 503 2333.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2754 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 1657.550 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2755 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2756 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2757 800# Service 652151 Family and Social Svcs Admin 405 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2758 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 103.570 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2759 Remote IP Phone 652134 FSSA Family Resources 500 8.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2760 Payroll PERF State Share 517005 FSSA Family Resources 500 97970.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2761 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1274.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2762 Temp Staffing Individual 519810 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2763 AdmOp-Printing 599027 FSSA Aging 498 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2764 Constructn & engineer equip 555513 FSSA Family Resources 500 62.450 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2765 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 21.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2766 Telephone - Centrex 652130 FSSA Family Resources 500 267.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2767 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 7.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2768 800# Service 652151 FSSA Family Resources 500 196.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2769 AdmOp-Printing 599027 Family and Social Svcs Admin 405 58.670 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2770 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 274.650 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2771 Disaster Recovery 659052 FSSA Family Resources 500 451.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2772 AdmOp-Registration 599020 FSSA Family Resources 500 539.960 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2773 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.670 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2774 MFT 652365 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2775 Off-Office Supplies 546002 FSSA Aging 498 0.240 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2776 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 1.750 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2777 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 101871.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2778 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 4.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2779 Telephone - Remote 652137 FSSA Family Resources 500 1130.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2780 Health Insurance 518161 FSSA Mental Health and Addiction 410 340.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2781 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2782 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 12.430 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2783 Telephone - Centrex 652130 Family and Social Svcs Admin 405 75.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2784 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 1.220 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2785 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 2.380 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2786 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 5.220 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2787 SpOp-Laundry 547018 Family and Social Svcs Admin 405 2.700 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2788 Job Production 659210 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2789 Instant Messaging 652078 Family and Social Svcs Admin 405 108.910 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2790 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 932.800 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2791 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2792 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 38.480 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2793 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 36.110 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2794 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2795 Shared SAN Storage 659270 FSSA Family Resources 500 32.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2796 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 275.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2797 Disaster Recovery 659052 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2798 Virtual Server Hosting 659262 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2800 GoAnywhere 652375 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2801 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 280.330 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2802 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7367.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2803 Financial Application Services 659294 FSSA Family Resources 500 30 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2804 Off-Printer Paper 546005 FSSA Family Resources 500 0.650 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2805 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 127.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2806 Off-Office Supplies 546002 FSSA Family Resources 500 1.360 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2807 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 23.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2808 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4703.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2809 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 11.140 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2810 Vision Care 518800 FSSA Disability and Rehab Svcs 497 91.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2811 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.850 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2812 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 20.790 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2813 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3956.880 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2814 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 63.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2815 AdmOp-Registration 599020 FSSA Family Resources 500 0.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2816 Health Insurance 518161 FSSA Aging 498 106.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2817 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2818 InState Travel - Mileage 595110 FSSA Family Resources 500 177.080 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2819 HR Application Services 659295 FSSA Aging 498 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2820 SpOp-Computer 547052 FSSA Family Resources 500 62.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2821 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2822 Structures other than building 555401 FSSA Disability and Rehab Svcs 497 0.180 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2823 SpOp - Household WallCvr 547128 FSSA Family Resources 500 19.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2824 Off-Purchase Forms 546018 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2825 Prof Serv-Legal Research 531055 FSSA Family Resources 500 6245.380 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2826 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 76.620 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2827 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 17.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2828 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3233.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2829 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 19512.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2830 Voice or Data Equip Inv 652109 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2831 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 6.780 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2832 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 21.070 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2833 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2834 Vizio Subscriptions 652081 FSSA Family Resources 500 196.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2835 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 20202.740 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2836 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 264.810 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2837 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2838 Payroll Social Security 516003 FSSA Family Resources 500 63860.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2839 Disaster Recovery 659052 FSSA Family Resources 500 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2840 Off Furn - Office Seating 654723 FSSA Family Resources 500 399.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2841 Tape Accesses 659211 FSSA Family Resources 500 9769.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2842 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 39.220 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2843 AdmOp-Registration 599020 FSSA Aging 498 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2844 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 6.890 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2845 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2846 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2847 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 182.630 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2848 Health Insurance 518161 Family and Social Svcs Admin 405 51413.050 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2849 Office furniture 555503 Family and Social Svcs Admin 405 1.810 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2850 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 2272.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2851 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1097.830 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2852 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 107.880 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2853 Physical Server Hosting 659260 FSSA Family Resources 500 8.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2854 Microsoft Power BI 653095 FSSA Family Resources 500 0.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2855 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 236.120 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2856 IN.Gov Charges 659106 FSSA Family Resources 500 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2857 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 1.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2858 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 2859 IN.Gov Charges 659106 FSSA Family Resources 500 316.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2860 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2861 SpOp-Instruction 547042 Family and Social Svcs Admin 405 1.500 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2862 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 1.220 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2863 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 66.760 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2864 WebEx 659284 FSSA Family Resources 500 114.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2865 SpOp-Laundry 547018 FSSA Family Resources 500 17.680 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 45.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2867 Admin Op Management fees 592060 Family and Social Svcs Admin 405 3585.380 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2868 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 35.980 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2869 Household kitchen & laundry 555502 FSSA Aging 498 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2870 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2871 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 98.710 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2872 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 716.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2873 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3946.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2874 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 8.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2875 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 309.350 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2876 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 2.560 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2877 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 16.630 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2878 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 6.820 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2879 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.120 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2880 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 19.200 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2881 MFT 652365 Family and Social Svcs Admin 405 27.830 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2882 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 8.830 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2883 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 56.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2884 Office furniture 555503 FSSA Medicaid Policy and Plan 503 1.670 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2885 Payroll Social Security 516003 Family and Social Svcs Admin 405 15119.240 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2886 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 5.300 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2887 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 14.800 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2888 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2889 Remote IP Phone 652134 Family and Social Svcs Admin 405 930.940 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2890 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.140 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2891 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 2.580 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2892 Admin Op Management fees 592060 FSSA Aging 498 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2893 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2894 Payroll Social Security 516003 FSSA Aging 498 31.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2895 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2896 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 63.410 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2897 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 12.630 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2898 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2899 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 3.380 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2900 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 467.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2901 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 602.820 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2902 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 25.990 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2903 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 3.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2904 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 6.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2905 SUBSISTENCE 580115 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2906 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2907 Shared SAN Storage 659270 FSSA Aging 498 1.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2908 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 983.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2909 Payroll PERF State Share 517005 FSSA Aging 498 45.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2910 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1242.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2911 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 84.330 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2912 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 4.970 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2913 Health Insurance 518161 FSSA Family Resources 500 158126.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2914 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 14.840 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2915 Compliance Center of Excellenc 652385 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2916 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 19.760 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2917 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 781.350 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2918 Instant Messaging 652078 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2919 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 35.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2920 SpOp-Laundry 547018 FSSA Disability and Rehab Svcs 497 3.160 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2921 Job Production 659210 FSSA Medicaid Policy and Plan 503 25.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2922 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 2.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2923 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.780 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2924 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 32.630 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2925 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.530 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2926 Household kitchen & laundry 555502 FSSA Family Resources 500 22.950 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2927 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 21.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2928 MFT 652365 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2929 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 6.090 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2930 HR Service Fees 659900 FSSA Aging 498 3.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2931 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 79.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2932 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3708.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2933 MS Project Online Seat Charge 652079 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2934 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 103.060 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2935 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 10.190 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2936 Acrobat Pro Subscription 652393 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2937 Virtual Server Hosting 659262 FSSA Family Resources 500 5265.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2938 Structures other than building 555401 FSSA Family Resources 500 1.020 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2939 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2940 Data Protection Services 653090 FSSA Family Resources 500 13330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2941 SpOp-Computer 547052 Family and Social Svcs Admin 405 23.490 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2942 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 1.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2943 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 112.100 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2944 Health Savings Account 519722 FSSA Family Resources 500 10791.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2945 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 614.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2946 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.480 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2947 Shared CRM 659286 Family and Social Svcs Admin 405 98.840 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2948 Microsoft Power BI 653095 Family and Social Svcs Admin 405 55.810 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2949 Email 652073 FSSA Medicaid Policy and Plan 503 3.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2950 Telecom Management 652131 FSSA Aging 498 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 2951 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2952 SpOp-Computer 547052 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2953 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 29.180 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2954 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 539.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2955 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 411.740 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2956 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2957 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8470.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2958 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2959 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 889340.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2960 Telecom Management 652131 Family and Social Svcs Admin 405 313.730 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2961 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2962 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 47.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2963 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 126.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2965 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2966 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 227.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2967 Household kitchen & laundry 555502 Early Child Learning 501 3.180 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2968 Cyber Security-Baseline 659304 FSSA Family Resources 500 10636.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2969 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2970 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2971 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.270 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2972 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2973 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2974 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 17929.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2975 WebEx 659284 FSSA Medicaid Policy and Plan 503 10.970 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2976 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 31.700 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 2977 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2978 Instant Messaging 652078 FSSA Family Resources 500 712.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2979 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 2980 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2981 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2982 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2983 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2984 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 8.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2985 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 6.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2986 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 406.470 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2987 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2988 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2989 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 2990 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2248.540 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2991 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 14.840 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2992 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 5.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 2993 Database Hosting 659266 FSSA Family Resources 500 7710.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2994 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 2995 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 176.980 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2996 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2997 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 3419.430 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 2998 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 11.600 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2999 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3000 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 67.770 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3001 Payroll Life Insurance 518606 FSSA Family Resources 500 973.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3002 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3003 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 2.050 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3004 Telephone - Centrex 652130 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3005 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3006 Payroll PERF State Share 517005 FSSA Aging 498 3518.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3007 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3008 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3009 Payroll Social Security 516003 Family and Social Svcs Admin 405 443.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3010 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3011 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3012 MFT 652365 FSSA Family Resources 500 182.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3013 Disk Megabytes Allocated 659220 FSSA Aging 498 11.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3014 Prof Serv - Business Research 531044 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3015 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3016 Citrix 652370 FSSA Medicaid Policy and Plan 503 260.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3017 Off-Printer Paper 546005 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3018 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 3.690 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3019 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3020 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3021 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 403.930 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3022 Job Production 659210 Family and Social Svcs Admin 405 31.370 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3023 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6293.310 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3024 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 7.750 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3025 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 80.250 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3026 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3027 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 7.330 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3028 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3029 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3030 Physical Server Hosting 659260 FSSA Family Resources 500 8815.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3031 HR Service Fees 659900 Family and Social Svcs Admin 405 25889.910 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3032 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3033 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 209776.050 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3034 Health Savings Account 519722 Family and Social Svcs Admin 405 70.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3035 Shared CRM 659286 Family and Social Svcs Admin 405 23.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3036 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 179768.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3037 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3038 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3039 Cyber Security-Confidential 659302 Early Child Learning 501 1048.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3040 Vision Care 518800 FSSA Medicaid Policy and Plan 503 83.150 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3041 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 338.220 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3042 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3043 Voice or Data Equip Inv 652109 Early Child Learning 501 33.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3044 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 16.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3045 PC Refresh Upgrade 653901 FSSA Family Resources 500 114.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3046 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 39.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3047 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3048 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 37.640 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3049 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 50.910 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3050 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3051 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3052 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3053 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 1.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3054 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3055 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3056 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3055.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3057 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 2.730 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3058 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 11008.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3059 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 972.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3060 SUBSISTENCE 580115 Family and Social Svcs Admin 405 1.940 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3061 Shared SAN Storage 659270 FSSA Family Resources 500 41822.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3062 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1651.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3063 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.720 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3064 Shared SAN 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3065 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 8.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3066 Off-Printer Paper 546005 FSSA Aging 498 0.120 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3067 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3068 SUBSISTENCE 580115 FSSA Family Resources 500 14.550 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3069 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3070 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3071 SpOp - Safety -Apparel 547160 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3072 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3073 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 421.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3074 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 407.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3075 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 171.840 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3076 AdmOp-Registration 599020 FSSA Family Resources 500 57.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3077 Telecom Management 652131 FSSA Family Resources 500 182.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3078 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3079 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3080 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 646.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3081 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3082 Temp Staffing Individual 519810 FSSA Family Resources 500 87.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3083 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3084 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3085 Extranet FTP Services 652360 FSSA Family Resources 500 99.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3086 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 69.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3087 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3088 MS Project Online Seat Charge 652079 FSSA Family Resources 500 37.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3089 MFT 652365 FSSA Aging 498 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3090 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 21 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3091 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3092 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3093 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3094 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3095 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3096 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 764.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3098 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 0.580 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3099 Workstation Software Licenses 659306 FSSA Family Resources 500 2.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3100 Main - Office Copier 533040 FSSA Family Resources 500 46.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3101 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 2.370 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3102 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 126.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3103 Off-Office Supplies 546002 Early Child Learning 501 27.290 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3104 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3105 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3106 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 18.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3107 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3108 Job Production 659210 FSSA Family Resources 500 205.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3109 MFT 652365 Early Child Learning 501 7.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3110 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3111 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.150 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3112 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3113 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3114 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 106.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3115 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3116 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 13.930 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3117 GoAnywhere 652375 FSSA Family Resources 500 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3118 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 81.700 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3119 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2963.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3120 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.450 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3121 Prog Op-Software Licensing 539038 FSSA Family Resources 500 362.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3122 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 252.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3123 Prof Serv - Business Research 531044 FSSA Family Resources 500 76.470 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3124 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3125 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 10.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3126 Prof Serv - IT Services 531029 FSSA Family Resources 500 98.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3127 Microsoft Power BI 653095 FSSA Aging 498 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3128 Database Hosting 659266 FSSA Family Resources 500 874.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3129 Payroll Life Insurance 518606 Early Child Learning 501 111.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3130 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3131 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3132 Vision Care 518800 Early Child Learning 501 79.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3133 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 3.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3134 Instant Messaging 652078 Early Child Learning 501 28.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3135 Microsoft Power BI 653095 FSSA Family Resources 500 95.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3136 Voice or Data Equip Inv 652109 FSSA Family Resources 500 457.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3137 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3138 Cellular Phone Service 652110 FSSA Family Resources 500 6655.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3139 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3140 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3141 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 38.500 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3142 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 9.910 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3143 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 17.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3144 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.360 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3145 Payroll Anthem Dental Trad 518796 Early Child Learning 501 891.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3146 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3147 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3148 Office furniture 555503 FSSA Medicaid Policy and Plan 503 39.300 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3149 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 1.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3150 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3151 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3152 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3153 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 906.930 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3154 Tape Accesses 659211 Family and Social Svcs Admin 405 1493.790 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3155 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3156 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3157 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3158 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 0.670 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3159 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 2234.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3160 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 65.410 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3161 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 8.290 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3162 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3163 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 55.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3164 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3165 Cyber Security-Confidential 659302 FSSA Aging 498 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3166 Office furniture 555503 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3167 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3168 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3169 Mainframe - Batch / System 659213 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3170 PUBLIC INSTRUCTION 581040 FSSA Disability and Rehab Svcs 497 31.780 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3171 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 4.630 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3172 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 1.070 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3173 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4086.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3174 Archive Storage 659271 Early Child Learning 501 2 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3175 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3176 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3177 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 6.510 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3178 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3179 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3180 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 14.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3181 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 1.870 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3182 Office furniture 555503 FSSA Mental Health and Addiction 410 2.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3183 IN.Gov Charges 659106 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3184 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.200 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3185 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 120.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3186 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 75.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3187 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3188 Disaster Recovery 659052 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3189 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3190 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 1013.740 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3191 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3192 Prof Serv - MGMNT 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3193 PC Refresh Upgrade 653901 FSSA Family Resources 500 759.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3194 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3195 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3196 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12983.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3197 Off Furn - Office Seating 654723 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3198 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3199 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 3.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3200 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3201 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3202 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3203 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 12.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3204 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 7140.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3205 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3206 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 205.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3207 Extranet FTP Services 652360 Early Child Learning 501 3.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3208 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 339.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3209 Recreational equipment 555523 Early Child Learning 501 2.250 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3210 Prog Op - Background Checks 539140 FSSA Family Resources 500 1787.140 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3211 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 2.330 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3212 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 7.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3213 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 161.520 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3214 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3215 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3216 Vision Care 518800 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3217 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 149.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3218 AdmOp-Legal Ads 599030 FSSA Family Resources 500 7.830 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3219 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2700.490 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3220 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3221 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 88.500 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3222 Citrix 652370 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3223 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3224 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3225 HR Service Fees 659900 FSSA Family Resources 500 70477.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3226 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 7.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3227 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1202.940 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3228 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 1 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3229 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3230 Archive Storage 659271 FSSA Family Resources 500 13.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3231 Vision Care 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3232 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3233 InState Travel - Lodging 595130 FSSA Family Resources 500 1057.590 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3234 Web Collaboration 659281 Family and Social Svcs Admin 405 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3235 Prog Op - Background Checks 539140 FSSA Aging 498 0.160 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3236 AdmOp-Freight & Express 599042 Early Child Learning 501 24.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3237 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3238 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 1708.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3239 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3240 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3241 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3242 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3243 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3244 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3245 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1467.740 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3246 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3247 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3248 HR Application Services 659295 Family and Social Svcs Admin 405 1940.900 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3249 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 1.790 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3250 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3251 Shared SAN Storage 659270 Family and Social Svcs Admin 405 118.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3252 HR Application Services 659295 FSSA Family Resources 500 12694.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3253 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 10.950 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3254 Instant Messaging 652078 Family and Social Svcs Admin 405 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3255 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3256 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 5100.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3257 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3258 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 42.710 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3259 Shared CRM 659286 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3260 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 2366.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3261 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 6777.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3262 Payroll Salaries & Wages 510101 FSSA Family Resources 500 881445.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3263 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4562.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3264 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 3.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3265 MFT 652365 FSSA Medicaid Policy and Plan 503 22.620 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3266 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3267 Archive Storage 659271 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3268 SUBSISTENCE 580115 Family and Social Svcs Admin 405 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3269 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4477.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3270 Email 652073 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3271 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 122.450 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3272 Admin Op Management fees 592060 Family and Social Svcs Admin 405 10.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3273 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3274 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 78.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3275 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1471.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3276 Temp Staffing Individual 519810 Early Child Learning 501 33 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3277 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3278 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 336.630 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3279 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 21.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3280 Acrobat Pro Subscription 652393 Early Child Learning 501 75.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3281 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 8.680 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3282 Main - Office Copier 533040 Family and Social Svcs Admin 405 281.200 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3283 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 65.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3284 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 159.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3285 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3286 Health Savings Account 519722 Family and Social Svcs Admin 405 3045.640 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3287 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3288 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3289 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 13 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3290 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 38.730 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3291 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 1.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3292 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3293 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3294 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3295 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 62313.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3296 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 470.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3297 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 9.530 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3298 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3299 Remote IP Phone 652134 FSSA Aging 498 1.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3300 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 19.380 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3301 Archive Storage 659271 Family and Social Svcs Admin 405 42.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3302 SpOp-Laundry 547018 Early Child Learning 501 0.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3303 Prog Op - Background Checks 539140 Early Child Learning 501 192.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3304 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3305 Financial Application Services 659294 Family and Social Svcs Admin 405 5788.710 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3306 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3307 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3308 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 50.940 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3309 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 184.250 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3310 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3311 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3313 Non Contracted Long Distance 652155 Early Child Learning 501 9.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3314 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3315 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 309.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3316 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3317 WebEx 659284 Family and Social Svcs Admin 405 0.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3318 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 0.280 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3319 SpOp - Laundry - Cleansers 547136 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3320 AdmOp-Legal Ads 599030 FSSA Family Resources 500 1.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3321 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3322 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 21.490 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3323 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 14.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3324 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 8.750 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3325 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 77.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3326 Disaster Recovery 659052 Family and Social Svcs Admin 405 68.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3327 AdmOp-Printing 599027 FSSA Family Resources 500 48.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3328 Vision Care 518800 FSSA Mental Health and Addiction 410 69.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3329 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3330 Labor Charges 659345 Early Child Learning 501 53.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3331 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3332 State in-house product charges 654320 FSSA Family Resources 500 611.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3333 Physical Server Hosting 659260 Early Child Learning 501 854.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3334 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3335 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 351.580 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3336 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3337 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3338 Special Charges 659360 FSSA Family Resources 500 5.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3339 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3340 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3341 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3342 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 84.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3343 HR Service Fees 659900 Early Child Learning 501 6968.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3344 Household kitchen & laundry 555502 FSSA Aging 498 0.620 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3345 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3346 Email 652073 FSSA Disability and Rehab Svcs 497 4.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3347 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 5.440 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3348 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3349 Cyber Security-Baseline 659304 FSSA Family Resources 500 1258.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3350 Labor Charges 659345 FSSA Family Resources 500 121.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3351 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26436.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3352 State in-house product charges 654320 FSSA Family Resources 500 68.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3353 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3354 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3355 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3356 Citrix 652370 FSSA Family Resources 500 2171.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3357 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3358 WebEx 659284 FSSA Disability and Rehab Svcs 497 7.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3359 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3360 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3361 AdmOp-Legal Ads 599030 Early Child Learning 501 8.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3362 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 29.470 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3363 Shared SAN Storage 659270 Family and Social Svcs Admin 405 5982.730 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3364 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3365 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 290.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3366 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3367 Off-Printer Paper 546005 FSSA Aging 498 6.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3368 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3369 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 0.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3370 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3371 Disaster Recovery 659052 FSSA Family Resources 500 47.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3372 Office furniture 555503 FSSA Disability and Rehab Svcs 497 9.690 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3373 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3374 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3375 Payroll Disability 519006 Family and Social Svcs Admin 405 418.680 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3376 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1068.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3377 Off-Purchase Forms 546018 FSSA Family Resources 500 51.410 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3378 Recreational equipment 555523 Family and Social Svcs Admin 405 0.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3379 Vision Care 518800 FSSA Aging 498 28.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3380 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 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3381 Financial Application Services 659294 FSSA Aging 498 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3382 Main - Office Copier 533040 Early Child Learning 501 72.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3383 Archive Storage 659271 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3384 Virtual Server Hosting 659262 FSSA Family Resources 500 4.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3385 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3386 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3387 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3388 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3389 Prog Op-Shredding Service 539027 FSSA Family Resources 500 1.790 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3390 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3391 InState Travel - Mileage 595110 FSSA Family Resources 500 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3392 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3393 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3394 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3395 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3396 Instant Messaging 652078 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3398 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3399 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 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3400 Seat Charge 652072 FSSA Mental Health and Addiction 410 5.920 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3402 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.470 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3403 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 1.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3404 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3405 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 113.130 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3406 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3407 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3408 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3409 HR Application Services 659295 FSSA Family Resources 500 10.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3410 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3411 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.010 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3412 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 8.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3413 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.890 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3414 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 203.050 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3415 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3416 SpOp-Instruction 547042 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3417 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3418 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3420 Cellular Phone Service 652110 FSSA Family Resources 500 1.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3421 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3422 Seat Charge 652072 FSSA Mental Health and Addiction 410 51.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3423 Vision Care 518800 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3424 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3426 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3427 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3428 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3429 HR Service Fees 659900 FSSA Mental Health and Addiction 410 18.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3430 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3432 Health Insurance 518161 FSSA Mental Health and Addiction 410 500.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3433 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 35.790 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3434 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3435 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 2.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3436 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 7.670 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3437 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3438 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3439 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3440 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3441 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3442 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.920 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3443 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3444 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3445 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3446 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 5.280 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3447 Eqp Main-Repair parts 545006 FSSA Family Resources 500 4.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3448 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3449 Health Insurance 518161 FSSA Family Resources 500 585.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3450 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1.600 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3451 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3452 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3453 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3454 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3455 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3456 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3457 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3458 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3459 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3460 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3461 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3462 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3463 Data Protection Services 653090 FSSA Family Resources 500 10.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3464 Payroll Disability 519006 FSSA Family Resources 500 4.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3466 Health Savings Account 519722 FSSA Family Resources 500 39.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3467 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3468 Off Furn - Office Seating 654723 FSSA Family Resources 500 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3469 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 22.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3470 HR Service Fees 659900 FSSA Family Resources 500 134.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3471 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 5.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3472 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3473 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 184.300 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3474 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3475 Recreational equipment 555523 FSSA Family Resources 500 0.020 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3476 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3479 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3480 Prog Op - Background Checks 539140 FSSA Family Resources 500 3.340 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3481 Tape Accesses 659211 FSSA Family Resources 500 7.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3482 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3483 Health Insurance 518161 FSSA Mental Health and Addiction 410 126.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3484 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3485 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 8.940 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3486 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 2.080 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3488 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3489 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.270 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3490 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 2.260 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3491 Seat Charge 652072 FSSA Mental Health and Addiction 410 12.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3492 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.700 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3493 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3494 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3495 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3496 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3497 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3498 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.620 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3499 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3500 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3501 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.120 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3502 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3503 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3504 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3505 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3506 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 0.610 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3507 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 510.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3508 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 2.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3509 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3510 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3511 Financial Application Services 659294 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3512 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 1.470 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3514 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3515 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3516 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3517 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3518 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.670 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3519 Citrix 652370 FSSA Mental Health and Addiction 410 0.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3520 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3521 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3522 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3523 Health Insurance 518161 FSSA Mental Health and Addiction 410 48.790 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3525 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 221.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3527 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2006.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3529 HR Service Fees 659900 FSSA Mental Health and Addiction 410 5.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3530 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.470 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3531 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3532 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3533 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 14.870 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3534 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3535 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.200 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3536 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.240 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3537 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 81.870 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3538 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3539 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3540 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 60.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3542 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.720 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3543 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3544 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3545 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3546 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.420 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.300 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3548 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3549 Vision Care 518800 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3550 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3552 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3553 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Telephone - Remote 652137 FSSA Family Resources 500 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3555 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3556 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3557 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3558 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3559 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2.080 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3560 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.730 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3561 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3563 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 2.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3564 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3565 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3566 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3568 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3569 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3570 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3571 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 18.260 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3572 Extranet FTP Services 652360 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3573 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3574 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 0.030 Social Service Payments 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3575 WebEx 659284 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3576 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3577 Health Savings Account 519722 FSSA Mental Health and Addiction 410 3.220 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Telephone - Centrex 652130 FSSA Family Resources 500 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3579 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3580 Vizio Subscriptions 652081 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3581 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3582 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 30.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3583 HR Service Fees 659900 FSSA Mental Health and Addiction 410 4.880 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3584 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3585 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.390 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3588 Email 652073 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3589 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3590 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 56.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3591 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.050 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3593 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3594 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3595 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3596 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3597 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Office furniture 555503 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3599 InState Travel - Lodging 595130 FSSA Family Resources 500 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3600 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 75.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3601 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3602 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3603 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3604 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.180 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3605 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3606 Admin Op Management fees 592060 FSSA Family Resources 500 1.860 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3607 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.930 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3608 Job Production 659210 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3609 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 4.270 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3611 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3612 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3613 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3614 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3615 Cyber Security-Baseline 659304 FSSA Family Resources 500 27.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3616 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 0.080 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3617 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3618 SpOp-Computer 547052 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3619 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3620 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.010 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3622 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3623 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.030 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3624 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3625 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3626 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 1.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3627 Compliance Center of Excellenc 652385 FSSA Family Resources 500 6.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3628 Citrix 652370 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3629 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3630 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3631 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3632 Payroll Life Insurance 518606 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3633 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3634 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3635 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 19.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3636 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3637 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 9.710 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3638 MFT 652365 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3639 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3640 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3641 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3642 Household kitchen & laundry 555502 FSSA Family Resources 500 0.020 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3643 Temp Staffing Individual 519810 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3644 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 21.660 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3645 Telecom Management 652131 FSSA Family Resources 500 2.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3646 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3647 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3648 AdmOp-Printing 599027 FSSA Family Resources 500 0.610 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3649 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3650 Payroll Disability 519006 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3651 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3652 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.490 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3653 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3654 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3655 Constructn & engineer equip 555513 FSSA Family Resources 500 0.050 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3656 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 1.220 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3657 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 7.630 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3658 Cyber Security-Confidential 659302 FSSA Family Resources 500 7.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3659 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3660 Health Savings Account 519722 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3661 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3662 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 5.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3663 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3664 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3665 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3666 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3667 Cloud Hosting Services 659264 FSSA Family Resources 500 1.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3668 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3669 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3670 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3671 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3672 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3673 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 3.860 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3674 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3675 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.280 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3676 Payroll Social Security 516003 FSSA Family Resources 500 184.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3677 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.010 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3678 Main - Office Copier 533040 FSSA Family Resources 500 0.790 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3679 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3680 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3681 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 13.340 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3682 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.130 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3684 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3685 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 145.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3686 Citrix 652370 FSSA Mental Health and Addiction 410 2.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3687 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare MENTAL HEALTH TRANSFORMATION 47220 State Dedicated Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 410 3688 Payroll PERF State Share 517005 FSSA Family Resources 500 269 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3689 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 3.900 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3690 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.220 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3691 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170892 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3692 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181482 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3693 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3694 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181475 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3695 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3696 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3697 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3698 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3699 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3700 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3701 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3702 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3703 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3704 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3705 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3706 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3707 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3708 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3709 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3710 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3711 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203587 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3712 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3713 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203586 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3714 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181471 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3715 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181458 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3716 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3717 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197749 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3718 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197755 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3719 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3720 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3721 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181472 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3722 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3723 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197751 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3724 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3725 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-19T00:00:00 6182890 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3726 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181480 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3727 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3728 Payroll Life Insurance 518606 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3729 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3730 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3731 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3732 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3733 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3734 Anthem Trad High Deductible 518105 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3735 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3736 Payroll Anthem Dental Trad 518796 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3737 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3738 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3739 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3740 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3741 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3742 Vision Care 518800 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3743 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3744 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3745 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3746 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3747 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3748 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3749 Payroll Disability 519006 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3750 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3751 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3752 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3753 Fac Main -Electrical 543016 Revenue 90 0 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-11-03T00:00:00 6174428 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3754 InState Travel - Mileage 595110 Supreme Court Admin 22 0 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-22T00:00:00 6167432 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3755 AdmOp-Registration 599020 Supreme Court Admin 22 0 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-27T00:00:00 6170018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3756 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3757 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-12-17T00:00:00 6197661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3758 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183930 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3759 Office furniture 555503 Supreme Court Admin 22 0 Capital Costs 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3760 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183921 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3761 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183943 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3762 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3763 Inf Main-Lumber Building 544050 Natural Resources 300 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3764 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-03T00:00:00 6189669 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3765 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-02T00:00:00 6188848 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3766 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-10-22T00:00:00 6167345 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3767 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-17T00:00:00 6197636 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3768 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-11-02T00:00:00 6173552 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3769 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3770 Payroll PERF State Share 517005 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3771 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3772 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3773 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3774 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3775 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183914 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3776 Payroll PERF State Share 517005 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3777 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3778 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176018 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3779 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3780 MedVet-Lab Supply 548046 Toxicology 115 0 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-20T00:00:00 6165807 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3781 Mot Veh Ex - Gasoline 541002 Correction 615 0 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-12T00:00:00 6160409 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3782 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3783 Vision Care 518800 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3784 MedVet-Lab Supply 548046 Toxicology 115 0 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-22T00:00:00 6167324 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3785 Eqp Main-Repair parts 545006 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3786 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3787 Exempt - Worker's Compensation 519210 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3788 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3789 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3790 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 0 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3791 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183943 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3792 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176014 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3793 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 0 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3794 Workers Comp Medical Claims 519230 Environmental Management 495 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-22T00:00:00 6183890 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3795 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3796 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183921 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3797 Payroll Disability 519006 Public Defender Council 610 0 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183930 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3798 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176153 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3799 Payroll Disability 519006 Civil Rights Comm 258 0 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3800 MedVet-Lab Supply 548046 Toxicology 115 0 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-01T00:00:00 6155867 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3801 Payroll PERF State Share 517005 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3802 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3803 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3804 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3805 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3806 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3807 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3808 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3809 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3810 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3811 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 0 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3812 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3813 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3814 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 0 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-05T00:00:00 6176020 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3815 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176154 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3816 Health Insurance 518161 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3817 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3818 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3819 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176017 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3820 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3821 Health Savings Account 519722 Governor's Workforce Cabinet 512 0 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3822 Eqp Main-Repair parts 545006 Plainfield Corr 690 0 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-05T00:00:00 6157459 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3823 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-10-29T00:00:00 6171709 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3824 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3825 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3826 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3827 Vision Care 518800 Neuro Diagnostic Ins 451 0.410 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3828 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3829 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3830 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3832 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3833 Vision Care 518800 FSSA Aging 498 5.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3834 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3836 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3837 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3839 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3840 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3842 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3843 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3845 Vision Care 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3846 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3847 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3848 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3849 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3850 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3851 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3852 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3853 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3854 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3855 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3856 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3857 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3858 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3859 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3860 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3861 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3863 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3865 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3866 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3868 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3870 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3871 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3872 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3873 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3874 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.720 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3875 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3877 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3878 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3879 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3880 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3881 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3882 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3883 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3884 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3885 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3886 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3887 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3888 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3889 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3891 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3892 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3894 Vision Care 518800 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3895 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3896 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3898 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3899 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3900 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3901 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3902 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3903 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3904 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3905 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3906 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3908 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3909 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3911 Vision Care 518800 Family and Social Svcs Admin 405 4.130 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3913 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3915 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3917 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3918 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3919 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3920 Vision Care 518800 Logansport State Hospital 435 0.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3921 Vision Care 518800 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3922 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3923 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3924 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3925 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3926 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3927 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3928 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3929 Vision Care 518800 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3930 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3931 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3932 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3933 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3934 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3935 Vision Care 518800 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3937 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3939 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3940 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3941 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3943 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3944 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3945 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3946 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3947 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3948 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3950 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3951 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3952 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3953 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3954 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3955 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3957 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3958 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3959 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3960 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3963 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3964 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3965 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3966 Vision Care 518800 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3967 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3968 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3969 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3970 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3971 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3972 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3973 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3974 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3975 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3976 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 49 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3977 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3978 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3979 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3980 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3981 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3983 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3984 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3985 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3986 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3988 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3989 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3990 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3991 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3992 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3993 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3994 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3995 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3996 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3997 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3998 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3999 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4000 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4001 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4002 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4003 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4004 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4005 Vision Care 518800 FSSA Family Resources 500 20.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4006 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4007 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4008 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4009 Vision Care 518800 Family and Social Svcs Admin 405 -1.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4011 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4012 Vision Care 518800 FSSA Mental Health and Addiction 410 7.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4013 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4014 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4015 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4016 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4017 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4018 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4019 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4021 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4022 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4023 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4024 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4025 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4026 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4027 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4028 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4029 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4030 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4031 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4032 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4033 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4035 Vision Care 518800 Family and Social Svcs Admin 405 -142.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4036 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4037 Vision Care 518800 Richmond State Hospital 440 0.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4038 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4039 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4040 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4041 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4042 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4043 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4044 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4045 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4046 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4047 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4048 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-22T00:00:00 6204783 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4049 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4050 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4052 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4053 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4054 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4055 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4056 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4057 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4058 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4059 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4060 Data Protection Services 653090 FSSA Family Resources 500 17.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4061 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4062 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4063 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4064 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.010 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4065 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.560 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4066 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4067 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 2.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4068 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4069 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4070 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4071 Cyber Security-Confidential 659302 FSSA Family Resources 500 11.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4072 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.250 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4073 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4074 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4075 Disaster Recovery 659052 FSSA Family Resources 500 5.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4076 Data Protection Services 653090 FSSA Aging 498 0.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4077 Database Hosting 659266 Early Child Learning 501 1.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4078 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 8.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4079 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4080 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4081 InState Travel - Lodging 595130 FSSA Family Resources 500 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4082 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4083 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4084 SpOp-Laundry 547018 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4085 IN.Gov Charges 659106 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4086 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 10.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4087 Eqp Main-Repair parts 545006 FSSA Aging 498 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4088 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 4.280 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4089 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.950 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4090 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.030 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4091 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4092 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5348.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4093 Payroll Disability 519006 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4094 Cloud Hosting Services 659264 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4095 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4096 Health Insurance 518161 FSSA Family Resources 500 109.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4097 Admin Op Management fees 592060 FSSA Family Resources 500 3.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4098 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4099 Virtual Server Hosting 659262 FSSA Family Resources 500 49.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4100 Health Insurance 518161 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4101 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4102 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4103 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4104 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4105 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.310 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4106 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4107 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4108 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4109 Telephone - Centrex 652130 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4110 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4111 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4112 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4113 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4114 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4115 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 18.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4116 HR Service Fees 659900 Family and Social Svcs Admin 405 321.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4117 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 0.760 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4118 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4119 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4120 Voice or Data Equip Inv 652109 Early Child Learning 501 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4121 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4122 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4123 Recreational equipment 555523 FSSA Family Resources 500 0.330 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4124 Financial Application Services 659294 FSSA Family Resources 500 49.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4125 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4126 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 1.270 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4127 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4128 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 15.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4129 Off Furn - Office Seating 654723 FSSA Family Resources 500 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4130 Temp Staffing Individual 519810 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4131 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 160.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4132 Off-Office Supplies 546002 FSSA Family Resources 500 3.180 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4133 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.190 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4134 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4135 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1.700 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4136 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.220 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4137 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 0.100 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4138 Financial Application Services 659294 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4139 Vision Care 518800 FSSA Family Resources 500 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4140 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 3.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4141 MFT 652365 FSSA Family Resources 500 2.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4142 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4143 HR Service Fees 659900 FSSA Aging 498 8.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4144 Payroll Social Security 516003 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4145 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4146 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 48 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4147 Cellular Phone Service 652110 Early Child Learning 501 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4148 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4149 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4150 InState Travel - Lodging 595130 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4151 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.030 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4152 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4153 Extranet FTP Services 652360 FSSA Family Resources 500 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4154 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4155 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4156 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4157 HR Application Services 659295 FSSA Family Resources 500 16.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4158 Prog Op - Background Checks 539140 Early Child Learning 501 1.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4159 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4160 Data Protection Services 653090 Family and Social Svcs Admin 405 25.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4161 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4162 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 0.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4163 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.550 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4164 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 0.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4165 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4166 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 6.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4167 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4168 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4169 Email 652073 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4170 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 1.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4171 Shared CRM 659286 Early Child Learning 501 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4172 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4173 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4174 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4175 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4176 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4177 Compliance Center of Excellenc 652385 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4178 Tape Accesses 659211 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4179 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4180 Citrix 652370 FSSA Family Resources 500 1.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4181 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4182 Telephone - Remote 652137 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4183 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4184 IN.Gov Charges 659106 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4185 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4186 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4187 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 17.330 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4188 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4189 Payroll Salaries & Wages 510101 FSSA Family Resources 500 565.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4190 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4191 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4192 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4193 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1385.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4194 Payroll Life Insurance 518606 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4195 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4196 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 12.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4197 SpOp-Laundry 547018 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4198 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 22.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4199 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4200 Microsoft Power BI 653095 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4201 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4202 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2.880 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4203 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 961.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4204 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4205 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4206 Payroll Social Security 516003 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4207 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4208 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 29.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4209 Telephone - Centrex 652130 FSSA Family Resources 500 3.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4210 Virtual Server Hosting 659262 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4211 MFT 652365 Family and Social Svcs Admin 405 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4212 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 52.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4213 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 0.190 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4214 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4215 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4216 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4217 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 17.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4218 Acrobat Pro Subscription 652393 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4219 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4221 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 0.010 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4222 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3.890 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4223 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4224 Citrix 652370 FSSA Disability and Rehab Svcs 497 2 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4225 Job Production 659210 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4227 Payroll Disability 519006 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 821.010 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4229 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4230 Mainframe - Batch / System 659213 FSSA Family Resources 500 60.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4231 Data Protection Services 653090 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4232 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 3.110 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4233 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4234 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4235 Citrix 652370 Early Child Learning 501 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4236 Database Hosting 659266 Family and Social Svcs Admin 405 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4237 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4238 Web Collaboration 659281 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4239 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4240 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4241 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4242 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4243 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 108.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4244 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4245 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4246 WebEx 659284 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4247 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4248 Telecom Management 652131 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4249 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4250 Office furniture 555503 FSSA Medicaid Policy and Plan 503 0.020 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4251 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 5.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4252 Voice or Data Equip Inv 652109 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4253 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.290 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4254 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4255 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4256 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4257 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.780 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4258 SpOp-Computer 547052 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4259 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.580 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4260 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.040 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4261 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 109.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4262 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4263 Prof Serv - Business Research 531044 FSSA Family Resources 500 1.420 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4264 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 6.580 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4265 Remote IP Phone 652134 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4266 Mainframe - Batch / System 659213 Early Child Learning 501 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4267 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 24.630 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4268 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4269 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4270 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4271 Citrix 652370 FSSA Family Resources 500 11.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4272 Physical Server Hosting 659260 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4273 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 32.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4274 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4275 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4276 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4277 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 4.490 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4278 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4279 Household kitchen & laundry 555502 FSSA Family Resources 500 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4280 SUBSISTENCE 580115 FSSA Family Resources 500 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4281 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4282 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4283 Off-Printer Paper 546005 FSSA Family Resources 500 0.850 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4284 Web Collaboration 659281 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4285 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4286 Seat Charge 652072 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4287 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4288 Cyber Security-Confidential 659302 FSSA Family Resources 500 112.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4289 MFT 652365 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4290 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4291 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 16.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4292 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4293 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4294 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4295 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4296 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4297 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.570 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4298 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4299 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4300 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4301 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4302 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4303 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4304 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 35.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4305 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 6.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4306 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4307 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4308 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 2.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4309 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 15 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4310 PUBLIC INSTRUCTION 581040 Early Child Learning 501 0.040 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4311 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 14.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4312 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4313 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4314 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4315 Archive Storage 659271 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4316 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.540 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4317 SpOp-Laundry 547018 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4318 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 12.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4319 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 0.300 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4320 Telephone - Centrex 652130 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4321 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4322 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4323 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4324 Web Collaboration 659281 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4325 Prog Op - Background Checks 539140 FSSA Aging 498 0.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4326 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 5.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4327 Microsoft Power BI 653095 FSSA Family Resources 500 1.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4328 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 391.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4329 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4330 Archive Storage 659271 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4331 AdmOp-Registration 599020 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4332 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4333 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4334 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4335 MFT 652365 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4336 Shared SAN Storage 659270 FSSA Family Resources 500 49.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4337 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4338 InState Travel - Mileage 595110 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4339 Health Insurance 518161 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4340 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4341 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4342 Payroll PERF State Share 517005 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4343 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4344 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4345 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4346 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 16.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4347 Shared CRM 659286 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4348 SUBSISTENCE 580115 Family and Social Svcs Admin 405 0.020 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4349 Payroll PERF State Share 517005 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4350 HR Application Services 659295 FSSA Family Resources 500 156.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4351 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4352 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4353 Recreational equipment 555523 Family and Social Svcs Admin 405 0.050 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4354 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4355 Vision Care 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4356 SUBSISTENCE 580115 FSSA Disability and Rehab Svcs 497 0.030 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4357 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 721.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4358 Microsoft Power BI 653095 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4359 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4360 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4361 Data Protection Services 653090 FSSA Family Resources 500 163.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4362 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 5.620 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4363 Health Insurance 518161 FSSA Family Resources 500 1035.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4364 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4365 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4366 Prog Op-Shredding Service 539027 Early Child Learning 501 0.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4367 Job Production 659210 FSSA Family Resources 500 2.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4368 AdmOp-Registration 599020 FSSA Family Resources 500 7.370 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4369 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4370 Financial Application Services 659294 Family and Social Svcs Admin 405 71.790 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4371 Email 652073 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4372 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4373 Financial Application Services 659294 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4374 Prog Op-Shredding Service 539027 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4375 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 45.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4376 Extranet FTP Services 652360 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4377 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4378 Job Production 659210 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4379 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4380 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 9.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4381 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.150 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4382 Tape Accesses 659211 FSSA Aging 498 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4383 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.260 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4384 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 103.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4385 Virtual Server Hosting 659262 Early Child Learning 501 1.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4386 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.860 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4387 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4388 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4389 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4390 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 57.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4391 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 1.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4392 Disaster Recovery 659052 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4393 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 22.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4394 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 14.080 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4395 Shared SAN Storage 659270 Early Child Learning 501 12.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4396 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 35.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4397 Physical Server Hosting 659260 Family and Social Svcs Admin 405 13.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4398 Cloud Hosting Services 659264 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4399 InState Travel - Mileage 595110 FSSA Family Resources 500 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4400 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.320 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4401 MFT 652365 FSSA Medicaid Policy and Plan 503 1.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4402 HR Service Fees 659900 FSSA Family Resources 500 221.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4403 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4404 Off Furn - Office Seating 654723 Early Child Learning 501 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4405 Payroll Disability 519006 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4406 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4407 Data Protection Services 653090 Early Child Learning 501 4.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4408 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4409 Tape Accesses 659211 Family and Social Svcs Admin 405 18.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4410 Prog Op-Shredding Service 539027 FSSA Aging 498 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4411 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4412 MFT 652365 FSSA Medicaid Policy and Plan 503 0.280 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4413 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 9.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4414 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 6.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4415 Payroll Life Insurance 518606 FSSA Family Resources 500 6.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4416 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.260 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4417 Physical Server Hosting 659260 FSSA Aging 498 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4418 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4419 Email 652073 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4420 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4421 Off-Purchase Forms 546018 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4422 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4423 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4424 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4425 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 51.920 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4426 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4427 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4428 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 24.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4429 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4430 Vision Care 518800 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4431 Seat Charge 652072 FSSA Aging 498 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4432 Remote IP Phone 652134 FSSA Family Resources 500 26.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4433 Shared CRM 659286 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4434 Off-Office Supplies 546002 FSSA Family Resources 500 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4435 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4436 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4437 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4438 Admin Op Management fees 592060 Early Child Learning 501 0.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4439 Telecom Management 652131 Early Child Learning 501 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4440 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 9.510 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4441 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4442 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 0.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4443 Disaster Recovery 659052 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4444 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.370 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4445 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4446 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3542.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4447 Physical Server Hosting 659260 Early Child Learning 501 2.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4448 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4449 Health Insurance 518161 FSSA Aging 498 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4450 InState Travel - Lodging 595130 FSSA Family Resources 500 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4451 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 84.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4452 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 28.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4453 Health Insurance 518161 FSSA Mental Health and Addiction 410 21.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4454 HR Service Fees 659900 FSSA Family Resources 500 1.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4455 PUBLIC INSTRUCTION 581040 FSSA Mental Health and Addiction 410 0.030 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4456 Telecom Management 652131 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4457 Admin Op Management fees 592060 FSSA Family Resources 500 33.690 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4458 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4459 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 12.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4460 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.100 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4461 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4462 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.980 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4463 Payroll Salaries & Wages 510101 Early Child Learning 501 149.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4464 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.120 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4465 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4466 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4467 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4468 Cellular Phone Service 652110 FSSA Family Resources 500 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4469 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 32.370 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4470 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 4.800 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4471 Cyber Security-Baseline 659304 FSSA Family Resources 500 8.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4472 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4473 HR Application Services 659295 Early Child Learning 501 4.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4474 Off Furn - Office Seating 654723 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4475 Payroll PERF State Share 517005 FSSA Family Resources 500 62.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4476 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4477 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 1.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4478 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 106.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4479 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 128.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4480 Seat Charge 652072 FSSA Family Resources 500 197.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4481 Payroll Social Security 516003 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4482 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4483 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4484 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4485 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4486 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 6.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4487 SUBSISTENCE 580115 FSSA Family Resources 500 0.150 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4488 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4489 Compliance Center of Excellenc 652385 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4490 Disk Megabytes Allocated 659220 FSSA Family Resources 500 32.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4491 Compliance Center of Excellenc 652385 FSSA Family Resources 500 95.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4492 Email 652073 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4493 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4494 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 0.160 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4495 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4496 Cloud Hosting Services 659264 FSSA Family Resources 500 2.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4497 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4498 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4499 Constructn & engineer equip 555513 FSSA Family Resources 500 0.760 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4500 Payroll Disability 519006 Early Child Learning 501 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4501 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4502 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4503 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4504 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4505 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4506 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4507 IN.Gov Charges 659106 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4508 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4509 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 58.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4510 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4511 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4512 Structures other than building 555401 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4513 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 6.130 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4514 Job Production 659210 FSSA Medicaid Policy and Plan 503 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4515 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4516 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4517 MFT 652365 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4518 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4519 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4520 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4521 HR Service Fees 659900 Early Child Learning 501 58.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4522 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4523 Prog Op - Background Checks 539140 FSSA Family Resources 500 5.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4524 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.080 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4525 Cyber Security-Confidential 659302 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4526 InState Travel - Mileage 595110 FSSA Family Resources 500 1.730 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4527 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4528 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4529 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 139.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4530 Shared CRM 659286 Family and Social Svcs Admin 405 1.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4531 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 5.010 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4532 Off-Specialty Paper 546007 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4533 Shared SAN Storage 659270 FSSA Aging 498 2.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4534 Payroll Salaries & Wages 510101 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4535 SpOp-Instruction 547042 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4536 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 14.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4537 HR Service Fees 659900 FSSA Family Resources 500 2091.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4538 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 4.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4539 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4540 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4541 Direct Support - Social Serv 580244 FSSA Family Resources 500 0.030 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4542 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4543 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4544 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4545 Office furniture 555503 FSSA Disability and Rehab Svcs 497 0.030 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4546 Eqp Main-Repair parts 545006 Early Child Learning 501 2.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4547 MFT 652365 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4548 Extranet FTP Services 652360 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4549 SpOp-Laundry 547018 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4550 Prog Op - Background Checks 539140 FSSA Family Resources 500 52.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4551 Off-Printer Paper 546005 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4552 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4553 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 0.020 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4554 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4555 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4556 Payroll Social Security 516003 FSSA Family Resources 500 40.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4557 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0.240 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4558 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4559 Tape Accesses 659211 FSSA Family Resources 500 120.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4560 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4561 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4562 IN.Gov Charges 659106 FSSA Disability and Rehab Svcs 497 0.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4563 Tape Accesses 659211 Early Child Learning 501 3.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4564 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4565 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4566 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4567 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4568 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4569 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.820 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4570 Cyber Security-Baseline 659304 Early Child Learning 501 2.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4571 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 19.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4572 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4573 Health Savings Account 519722 Early Child Learning 501 1.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4574 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 30.390 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4575 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4576 Prof Serv - Business Research 531044 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4577 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4578 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4579 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 28.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4580 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4581 Remote IP Phone 652134 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4582 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 8.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4583 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.060 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4584 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4585 Telephone - Remote 652137 FSSA Family Resources 500 3.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4586 Email 652073 FSSA Medicaid Policy and Plan 503 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4587 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 90.700 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4588 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4589 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4590 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 255.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4591 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4592 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4593 Vizio Subscriptions 652081 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4594 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4595 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 0.240 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4596 Citrix 652370 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4597 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1.900 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4598 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4599 Disaster Recovery 659052 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4600 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4601 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4602 Health Savings Account 519722 Family and Social Svcs Admin 405 10.570 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4603 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4604 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4605 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 309.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4606 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 0.190 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4607 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4608 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4609 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 5.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4610 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4611 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4612 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4613 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4614 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.090 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4615 Job Production 659210 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4616 MS Project Online Seat Charge 652079 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4617 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4618 Tape Accesses 659211 FSSA Family Resources 500 12.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4619 Remote IP Phone 652134 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4620 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4621 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4622 HR Service Fees 659900 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4623 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4624 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4625 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 307.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4626 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.210 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4627 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4628 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 5.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4629 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4630 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 4.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4631 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4632 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4633 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 4.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4634 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4635 Shared SAN Storage 659270 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4636 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4637 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4638 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4639 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4640 Citrix 652370 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4641 SpOp-Computer 547052 FSSA Family Resources 500 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4642 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 130.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4643 Prog Op - Background Checks 539140 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4644 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.060 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4645 Temp Staffing Individual 519810 FSSA Family Resources 500 10.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4646 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4647 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4648 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4649 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4650 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4651 IN.Gov Charges 659106 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4652 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 1.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4653 Off-Printer Paper 546005 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4654 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4655 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 1.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4656 Constructn & engineer equip 555513 FSSA Family Resources 500 0.080 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4657 Seat Charge 652072 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4658 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4659 Off-Office Supplies 546002 Early Child Learning 501 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4660 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4661 Office furniture 555503 FSSA Family Resources 500 0.130 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4662 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 210.840 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4663 Shared CRM 659286 FSSA Family Resources 500 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4664 Database Hosting 659266 FSSA Family Resources 500 4.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4665 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4666 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4667 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4668 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4669 Seat Charge 652072 FSSA Family Resources 500 20.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4670 Office furniture 555503 Family and Social Svcs Admin 405 0.020 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4671 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.060 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4672 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.920 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4673 Instant Messaging 652078 Family and Social Svcs Admin 405 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4674 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4675 Instant Messaging 652078 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4676 Cyber Security-Confidential 659302 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4677 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4678 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4679 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 74.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4680 Constructn & engineer equip 555513 FSSA Medicaid Policy and Plan 503 0.500 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4681 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4682 Payroll PERF State Share 517005 Early Child Learning 501 16.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4683 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4684 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.660 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4685 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.100 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4686 Physical Server Hosting 659260 FSSA Family Resources 500 87.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4687 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.570 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4688 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4689 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4690 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.400 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4691 Payroll PERF State Share 517005 FSSA Aging 498 2.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4692 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4693 Constructn & engineer equip 555513 Early Child Learning 501 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4694 HR Application Services 659295 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4695 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4696 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 2.090 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4697 Physical Server Hosting 659260 FSSA Family Resources 500 9.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4698 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 31.290 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4699 Payroll Social Security 516003 FSSA Family Resources 500 386.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4700 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4701 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4702 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 0.990 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4703 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4704 Payroll Disability 519006 FSSA Family Resources 500 9.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4705 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 63.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4706 IN.Gov Charges 659106 FSSA Family Resources 500 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4707 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4708 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9.740 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4709 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4710 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4711 Seat Charge 652072 Early Child Learning 501 5.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4712 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4713 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4714 Temp Staffing Individual 519810 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4715 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4716 Payroll Social Security 516003 Family and Social Svcs Admin 405 59.290 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4717 Job Production 659210 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4718 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4719 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4720 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4721 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4722 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4723 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4724 AdmOp-Printing 599027 FSSA Family Resources 500 0.790 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4725 SUBSISTENCE 580115 FSSA Medicaid Policy and Plan 503 0.100 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4726 Health Savings Account 519722 FSSA Family Resources 500 7.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4727 Constructn & engineer equip 555513 FSSA Disability and Rehab Svcs 497 0.140 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4728 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4729 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4730 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4731 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 7.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4732 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.130 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4733 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.940 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4734 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4735 Instant Messaging 652078 FSSA Family Resources 500 8.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4736 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 685.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4737 HR Service Fees 659900 FSSA Mental Health and Addiction 410 42.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4738 Temp Staffing Individual 519810 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4739 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 6.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4740 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 20.280 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4741 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4742 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4743 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4744 HR Application Services 659295 FSSA Mental Health and Addiction 410 3.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4745 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 58.120 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4746 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4747 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4748 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 115.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4749 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4750 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4751 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 8.120 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4752 Financial Application Services 659294 FSSA Family Resources 500 467.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4753 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4754 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4755 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4756 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4757 Remote IP Phone 652134 FSSA Family Resources 500 2.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4758 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4759 Health Insurance 518161 Family and Social Svcs Admin 405 158.970 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4760 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4761 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4762 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4763 Health Savings Account 519722 FSSA Aging 498 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4764 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 4.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4765 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 9.270 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4766 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4767 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4768 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1.390 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4769 Health Insurance 518161 Early Child Learning 501 28.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4770 Cellular Phone Service 652110 Family and Social Svcs Admin 405 2.800 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4771 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 69.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4772 HR Application Services 659295 Family and Social Svcs Admin 405 24.070 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4773 Household kitchen & laundry 555502 Early Child Learning 501 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4774 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4775 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4776 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4777 Financial Application Services 659294 FSSA Mental Health and Addiction 410 9.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4778 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.180 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4779 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4780 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4781 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 167.310 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4782 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 22.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4783 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4784 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 73.430 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4785 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.200 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4786 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 2.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4787 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4788 AdmOp-Registration 599020 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4789 Cellular Phone Service 652110 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4790 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 17.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4791 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 135.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4792 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4793 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4794 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4795 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 3.840 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4796 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4797 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.080 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4798 Citrix 652370 Family and Social Svcs Admin 405 1.710 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4799 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4800 Cellular Phone Service 652110 FSSA Family Resources 500 18.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4801 Payroll PERF State Share 517005 FSSA Family Resources 500 590.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4802 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4803 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4804 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4805 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 20.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4806 Telecom Management 652131 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4807 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4808 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4809 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4810 SpOp-Computer 547052 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4811 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 195.840 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4812 Shared SAN Storage 659270 Family and Social Svcs Admin 405 71.300 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4813 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4814 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4815 Shared CRM 659286 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4816 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4817 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4818 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4819 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4820 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4821 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.200 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4822 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4823 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4824 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.040 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4825 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4826 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4827 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4828 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 259.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4829 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4830 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 21.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4831 Compliance Center of Excellenc 652385 Early Child Learning 501 2.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4832 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.220 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4833 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4834 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4835 Telephone - Remote 652137 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4836 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0.210 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4837 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4838 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4839 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 14.670 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4840 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 4.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4841 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4842 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.980 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4843 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.270 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4844 Telecom Management 652131 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4845 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4846 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4847 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4848 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4849 Disk Megabytes Allocated 659220 Early Child Learning 501 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4850 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4851 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4852 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 83.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4853 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4854 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4855 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4856 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 0.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4857 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4858 Compliance Center of Excellenc 652385 FSSA Family Resources 500 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4859 PC Refresh Upgrade 653901 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4860 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 11.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4861 Disk Megabytes Allocated 659220 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4862 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 4.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4863 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4864 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4.190 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4865 PC Refresh Upgrade 653901 FSSA Family Resources 500 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4866 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 0.510 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4867 Cyber Security-Confidential 659302 Early Child Learning 501 3.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4868 Cloud Hosting Services 659264 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4869 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 26.200 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4870 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4871 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4872 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4873 Tape Accesses 659211 FSSA Mental Health and Addiction 410 2.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4874 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4875 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4876 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4877 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 25 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4878 Financial Application Services 659294 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4879 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4880 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 106.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4881 Main - Office Copier 533040 Early Child Learning 501 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4882 Prog Op-Software Licensing 539038 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4883 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4884 Health Savings Account 519722 FSSA Family Resources 500 68.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4885 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4886 Vision Care 518800 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4887 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4888 Household kitchen & laundry 555502 FSSA Family Resources 500 0.500 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4889 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.180 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4890 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4891 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4892 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4893 WebEx 659284 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4894 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 7.510 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4895 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4896 Web Collaboration 659281 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4897 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 37.890 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4898 Citrix 652370 FSSA Medicaid Policy and Plan 503 7.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4899 Citrix 652370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4900 Payroll Disability 519006 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4901 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4902 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 3.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4903 Acrobat Pro Subscription 652393 Early Child Learning 501 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4904 AdmOp-Registration 599020 FSSA Family Resources 500 0.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4905 Mainframe - Batch / System 659213 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4906 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4907 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4908 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4909 IN.Gov Charges 659106 FSSA Medicaid Policy and Plan 503 0.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4910 Database Hosting 659266 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4911 SpOp-Awards & Gifts 547026 Early Child Learning 501 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4912 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4913 Eqp Main-Repair parts 545006 FSSA Family Resources 500 78.370 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4914 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4915 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4916 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4917 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4918 Recreational equipment 555523 FSSA Family Resources 500 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4919 Archive Storage 659271 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4920 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4921 Vision Care 518800 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4922 Admin Op Management fees 592060 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4923 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4924 Financial Application Services 659294 Early Child Learning 501 13.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4925 Shared SAN Storage 659270 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4926 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4927 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4928 Office furniture 555503 FSSA Family Resources 500 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4929 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4930 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4931 PUBLIC INSTRUCTION 581040 FSSA Medicaid Policy and Plan 503 1.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4932 Constructn & engineer equip 555513 Family and Social Svcs Admin 405 0.120 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4933 HR Application Services 659295 FSSA Aging 498 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4934 Vizio Subscriptions 652081 FSSA Family Resources 500 1.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4935 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4936 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4937 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4938 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4939 Cloud Hosting Services 659264 Early Child Learning 501 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4940 Admin Op Management fees 592060 Family and Social Svcs Admin 405 5.170 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4941 IN.Gov Charges 659106 FSSA Family Resources 500 3.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4942 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4943 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4944 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4945 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 1089.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4946 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4947 Admin Op Management fees 592060 FSSA Aging 498 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4948 Eqp Main-Repair parts 545006 FSSA Family Resources 500 8.290 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4949 Cellular Phone Service 652110 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4950 WebEx 659284 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4951 PUBLIC INSTRUCTION 581040 FSSA Family Resources 500 1.560 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4952 Main - Office Copier 533040 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4953 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4954 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4955 Email 652073 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4956 Prog Op-Shredding Service 539027 FSSA Family Resources 500 27.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4957 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4958 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 27.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4959 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 375.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4960 Off Furn - Office Seating 654723 FSSA Family Resources 500 0.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4961 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4962 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 5.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4963 Payroll Salaries & Wages 510101 FSSA Aging 498 23.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4964 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 186.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4965 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4966 Virtual Server Hosting 659262 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4967 Seat Charge 652072 Family and Social Svcs Admin 405 30.250 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4968 Main - Office Copier 533040 FSSA Family Resources 500 4.340 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4969 Instant Messaging 652078 Early Child Learning 501 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4970 Mainframe - Batch / System 659213 FSSA Family Resources 500 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4971 Database Hosting 659266 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4972 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4973 Database Hosting 659266 FSSA Family Resources 500 41.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4974 Vizio Subscriptions 652081 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4975 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 21.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4976 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4977 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 1.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4978 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4979 Payroll Life Insurance 518606 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4980 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4981 SpOp-Instruction 547042 FSSA Family Resources 500 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4982 AdmOp-Freight & Express 599042 Early Child Learning 501 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4983 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4984 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 79.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4985 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4986 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4987 PUBLIC INSTRUCTION 581040 FSSA Disability and Rehab Svcs 497 0.280 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4988 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4989 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 0.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4990 Cyber Security-Baseline 659304 FSSA Family Resources 500 79.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4991 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 19.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4992 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4993 Off-Purchase Forms 546018 FSSA Family Resources 500 0.350 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4994 AdmOp-Registration 599020 Early Child Learning 501 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4995 Main - Office Copier 533040 FSSA Family Resources 500 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4996 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 40 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4997 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4998 Instant Messaging 652078 FSSA Family Resources 500 0.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4999 800# Service 652151 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5000 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5001 WebEx 659284 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5002 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 664.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5003 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5004 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5005 Shared SAN Storage 659270 FSSA Family Resources 500 464.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5006 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.430 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5007 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5008 Constructn & engineer equip 555513 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5009 Off Furn - Office Seating 654723 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5010 Payroll Social Security 516003 Early Child Learning 501 10.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5011 Citrix 652370 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5012 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5013 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5014 Temp Staffing Individual 519810 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5015 Office furniture 555503 FSSA Medicaid Policy and Plan 503 0.080 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5016 AdmOp-Printing 599027 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5017 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5018 Data Protection Services 653090 FSSA Mental Health and Addiction 410 3.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5019 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5020 GoAnywhere 652375 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5021 Telecom Management 652131 FSSA Family Resources 500 9.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5022 AdmOp-Printing 599027 FSSA Family Resources 500 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5023 Cyber Security-Baseline 659304 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5024 Virtual Server Hosting 659262 FSSA Family Resources 500 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5025 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 18.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5026 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5027 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5028 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5029 Payroll Employee Assistance 518901 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5030 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5031 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5032 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5033 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.670 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5034 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-12-01T00:00:00 6192841 2026-10-03T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5035 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5036 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5037 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5038 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5039 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5040 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -98533.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5041 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5042 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5044 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5045 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5046 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5047 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5048 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5049 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5050 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5052 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5053 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5054 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5055 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5056 Vision Care 518800 Family and Social Svcs Admin 405 -2024.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5057 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5058 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5059 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5060 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5061 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5062 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5063 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5064 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5065 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5066 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5067 Vision Care 518800 Family and Social Svcs Admin 405 9.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5068 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5070 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5072 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5073 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5074 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5075 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5077 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5078 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5079 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5080 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5081 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5082 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5083 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5085 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5088 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5089 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5090 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5092 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5093 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5094 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5098 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5101 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -356744.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5107 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5108 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2543.730 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5111 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5114 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5118 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5122 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5125 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5128 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5133 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5134 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5135 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5136 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5139 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5140 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5141 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5143 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5144 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5145 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5147 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5148 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5149 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5153 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5154 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5155 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5160 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5161 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5163 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5165 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5166 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5167 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5168 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5171 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5172 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5173 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5174 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5176 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5178 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5179 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5180 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5181 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5184 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5185 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5186 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5187 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5188 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5189 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5191 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5192 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5193 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5197 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5205 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5208 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1084.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2021-12-01T00:00:00 6191456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5226 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5243 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5256 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5258 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5261 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5262 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5263 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5264 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5265 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5266 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5267 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5269 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5270 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5271 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5272 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5273 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5275 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5276 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5277 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5278 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5279 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5280 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5281 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5283 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5284 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5285 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5288 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5289 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5291 Vision Care 518800 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5292 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5293 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5294 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5295 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5296 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5297 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5298 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5299 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5300 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5301 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5302 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5303 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5304 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5305 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5306 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5307 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5308 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5309 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5310 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5311 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5312 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5313 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5314 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5315 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5316 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5317 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5318 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5320 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5321 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5322 Vision Care 518800 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5323 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5324 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5325 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5326 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5327 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5328 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5329 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5330 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5331 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5332 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5333 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5334 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5335 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5336 Vision Care 518800 FSSA Family Resources 500 17.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5338 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5339 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5340 Vision Care 518800 Evansville State Hospital 425 0.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5341 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5342 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5343 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5344 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5345 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5346 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5347 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5348 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5349 Vision Care 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5350 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5351 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5354 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5355 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5356 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5357 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5358 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5360 Vision Care 518800 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5361 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5362 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5363 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5364 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5365 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5366 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5367 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5368 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5369 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5372 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5373 Vision Care 518800 Neuro Diagnostic Ins 451 0.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5374 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5375 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5376 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5377 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5378 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5379 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5380 Vision Care 518800 FSSA Mental Health and Addiction 410 6.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5381 Vision Care 518800 Family and Social Svcs Admin 405 -1.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5382 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5383 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5384 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5385 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5386 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5387 Vision Care 518800 FSSA Aging 498 6.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5388 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5389 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5390 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5391 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5392 Vision Care 518800 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5393 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5394 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5395 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5396 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5397 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5398 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5399 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5401 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5402 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5403 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5405 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5406 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5407 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5408 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5409 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5410 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5412 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5413 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5414 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5415 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5416 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5417 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Vision Care 518800 Family and Social Svcs Admin 405 -119.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5420 Vision Care 518800 Family and Social Svcs Admin 405 1.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5422 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5423 Vision Care 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5424 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5425 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5426 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5427 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5428 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5429 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5430 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5431 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5432 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5434 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5435 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5436 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5437 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5438 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5439 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5440 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5441 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5442 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5444 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5445 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5446 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5447 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5448 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-12-08T00:00:00 6205684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5449 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5450 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5451 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5453 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5454 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5455 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5456 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5457 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5458 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5459 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5460 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5461 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5462 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5463 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5464 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5465 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5466 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5467 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5468 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5469 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5470 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5471 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5472 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5473 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5474 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5476 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5478 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5479 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5480 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5481 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5482 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5483 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5484 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5485 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Vision Care 518800 Family and Social Svcs Admin 405 -127.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5489 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5490 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5491 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5492 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5493 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5494 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5495 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5496 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5497 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5498 Vision Care 518800 FSSA Family Resources 500 5.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5499 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5500 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5501 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5502 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5503 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5504 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5506 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5507 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5508 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5509 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5511 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5512 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5513 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5514 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5515 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5516 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5517 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5518 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5519 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5520 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5522 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5523 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5524 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5525 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5526 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5527 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5528 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5529 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5530 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5531 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5533 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5534 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 Vision Care 518800 Family and Social Svcs Admin 405 -3.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5536 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5537 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5538 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5539 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5540 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5541 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5542 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5544 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5545 Health Savings Account 519722 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5546 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5547 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5548 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5549 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5550 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5551 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Vision Care 518800 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5553 Vision Care 518800 FSSA Mental Health and Addiction 410 2.990 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5554 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5555 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5556 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5557 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5558 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5560 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5561 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5562 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5563 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5564 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5565 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5566 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5567 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5568 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5569 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5570 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5571 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5572 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5573 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5574 Vision Care 518800 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5576 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5577 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5578 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5579 Vision Care 518800 FSSA Aging 498 5.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5580 Vision Care 518800 FSSA Mental Health and Addiction 410 2.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5581 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5582 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5583 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5584 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5585 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5586 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5587 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5588 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5589 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5590 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5591 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5592 Vision Care 518800 FSSA Mental Health and Addiction 410 6.610 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5593 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5595 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5596 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5597 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5598 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5599 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5601 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5603 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5604 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5605 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5606 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5607 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5608 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5610 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5611 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5612 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5613 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5614 Vision Care 518800 FSSA Family Resources 500 18.510 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5615 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5616 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5617 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5618 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5620 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5621 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5622 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5623 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5624 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5625 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5626 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5627 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5628 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5629 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5630 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5631 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5632 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5634 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5635 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5636 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5637 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5638 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5639 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5640 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5641 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5642 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5643 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5644 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5647 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5648 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5649 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5650 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5651 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5652 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5653 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5654 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5655 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5656 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5657 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5658 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5659 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5660 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5661 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5662 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5663 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5664 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5665 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5666 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5667 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5668 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5669 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5670 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5671 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5672 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5673 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5674 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5675 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5676 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5677 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5678 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5679 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5680 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5681 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5682 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5683 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5684 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5685 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5687 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-24T00:00:00 6187996 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5688 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5689 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5690 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5691 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5692 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5693 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5694 Vision Care 518800 Family and Social Svcs Admin 405 4.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5695 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5696 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5697 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5698 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5699 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5700 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5701 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5702 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5704 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5705 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5706 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5707 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5708 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5710 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5711 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5712 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5713 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5714 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5715 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5716 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5717 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5719 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5720 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5721 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5722 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5723 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5724 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5725 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5726 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5727 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5728 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5729 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5731 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5732 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5734 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5735 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5736 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5737 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5740 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5741 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5742 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5743 Vision Care 518800 FSSA Aging 498 11.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5744 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5745 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5746 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5747 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5748 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5749 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5750 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5752 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5753 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5754 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5755 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5756 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5757 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5758 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5759 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5760 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5761 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5762 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5763 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5764 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5765 Vision Care 518800 FSSA Mental Health and Addiction 410 2.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5766 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Vision Care 518800 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5768 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5769 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5770 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5771 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5772 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5773 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5774 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5775 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5776 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5777 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5778 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5779 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5780 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5781 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5782 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5783 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5784 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5785 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5786 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5787 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5788 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5789 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5790 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5791 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5792 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5793 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5794 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5795 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5796 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5797 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5798 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5799 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5800 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5801 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5802 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5803 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5804 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5805 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5806 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5807 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5808 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5809 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5810 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5811 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5812 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5813 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5814 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5815 Vision Care 518800 FSSA Family Resources 500 23.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5816 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5817 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5818 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5819 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5820 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5821 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5822 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5823 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5824 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5825 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5826 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 112 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5827 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5828 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5829 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5830 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5831 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5832 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5833 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5834 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5835 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5836 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5837 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5838 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5839 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5840 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5842 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5843 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5846 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5847 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5848 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5849 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5850 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5851 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5852 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5853 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5854 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5855 Payroll Life Insurance 518606 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5857 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5859 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5860 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5861 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5862 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5863 Vision Care 518800 FSSA Mental Health and Addiction 410 7.170 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5864 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5865 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5866 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5867 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5868 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5869 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5870 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5871 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5872 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5873 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5874 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5875 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5876 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5877 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5878 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5879 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5880 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5881 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5882 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5883 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5884 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5885 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5886 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5887 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5888 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5889 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5890 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5891 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5892 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5893 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5894 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5895 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5896 Vision Care 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5897 Vision Care 518800 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5898 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5899 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5900 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5901 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5903 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5904 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5905 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5906 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5907 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5908 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5909 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5910 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5911 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5912 Vision Care 518800 Family and Social Svcs Admin 405 4.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5913 Vision Care 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5914 Vision Care 518800 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5915 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5916 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5917 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5918 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5919 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5920 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5921 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5922 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5923 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5924 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5925 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5926 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5927 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5928 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5929 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5930 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5931 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5932 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5933 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5934 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5935 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5936 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5937 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5938 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5939 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5940 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5941 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5942 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5943 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5944 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5945 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5946 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5947 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5948 Vision Care 518800 FSSA Aging 498 8.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5949 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5950 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5951 Vision Care 518800 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5952 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5953 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5954 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5956 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5957 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5958 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5959 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5960 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5962 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5963 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5964 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5965 Vision Care 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5966 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5967 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5968 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5969 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5970 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5971 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5972 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5973 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5975 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5976 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5977 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5978 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5979 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5980 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5981 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5982 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5983 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5984 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5985 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5987 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5988 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5990 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5991 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5992 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5993 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5994 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5995 Vision Care 518800 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5997 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5998 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5999 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6000 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6001 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6002 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6003 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6005 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6006 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6008 Vision Care 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6009 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6010 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6012 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6013 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6014 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6015 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6016 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6017 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6018 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6019 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6020 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6021 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6022 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6023 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6024 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6025 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6026 Vision Care 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6027 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6028 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6029 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Vision Care 518800 Family and Social Svcs Admin 405 3.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6031 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6032 Vision Care 518800 FSSA Aging 498 9.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6033 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6034 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6035 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6037 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6038 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6039 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6040 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6042 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6043 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6044 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6045 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6046 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6047 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6048 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6050 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6051 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6052 Vision Care 518800 FSSA Mental Health and Addiction 410 6.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6053 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6054 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6055 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6056 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6057 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6058 Vision Care 518800 FSSA Family Resources 500 22.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6060 Vision Care 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6064 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6065 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6066 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6067 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6068 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6069 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6070 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6071 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6072 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6073 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6074 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6075 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6076 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6077 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6078 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6080 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6081 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6082 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6083 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6084 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6085 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6086 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6087 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6088 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6089 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6090 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6091 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6092 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6093 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6094 Vision Care 518800 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6095 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6096 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6097 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6098 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6099 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6100 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6101 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6102 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6103 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6104 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6105 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6106 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6107 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6108 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6109 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6110 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6111 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6112 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6113 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6114 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6115 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6116 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6117 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6118 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6119 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6120 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6121 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6122 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6123 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6124 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6125 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6126 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6127 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6128 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6129 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6131 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6132 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6133 Vision Care 518800 Logansport State Hospital 435 0.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6134 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6135 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6136 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6137 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6138 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6139 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6140 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6141 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6142 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6143 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6144 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6145 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6146 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6147 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6148 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6149 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6150 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6151 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6152 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6153 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6154 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6155 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6156 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6157 Vision Care 518800 Family and Social Svcs Admin 405 -147.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6158 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6159 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6160 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6161 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6162 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6163 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6164 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6165 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6166 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6167 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6168 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6169 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6170 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6171 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6172 Vision Care 518800 Family and Social Svcs Admin 405 -141.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6173 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6174 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6175 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6176 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6177 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6178 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6179 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6180 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6181 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6182 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6183 Vision Care 518800 FSSA Family Resources 500 24.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6184 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6185 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6186 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6187 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6188 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6189 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6190 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6191 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6192 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6193 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6194 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6195 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6196 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6197 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6198 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6199 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6200 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6201 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6202 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6203 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6204 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6205 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6206 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6207 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6208 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6209 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6210 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6211 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6212 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6213 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6214 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6215 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6216 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6217 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6218 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6219 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6220 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6221 Vision Care 518800 FSSA Mental Health and Addiction 410 2.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6222 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6223 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6224 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6225 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6226 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6227 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6228 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6229 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6230 Vision Care 518800 FSSA Mental Health and Addiction 410 7.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6231 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6232 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6233 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6234 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6235 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6236 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6237 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6238 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6239 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6240 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6241 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6242 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6243 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6244 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6245 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6246 Vision Care 518800 Family and Social Svcs Admin 405 -1.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6247 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6248 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6249 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6250 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6251 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6252 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6253 Vision Care 518800 Family and Social Svcs Admin 405 -130.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6254 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6255 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6256 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6257 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6258 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6259 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6260 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6261 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6262 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6263 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6264 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6265 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6266 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6267 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6268 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6269 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6270 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6271 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6272 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6273 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6274 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6275 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6276 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6277 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6278 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6279 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6280 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6281 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.740 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6282 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6283 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6284 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6285 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6286 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6287 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6288 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6289 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6290 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6291 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6292 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6293 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6294 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6295 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6296 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6297 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6298 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6299 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6300 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6301 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6302 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6303 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6304 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6305 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6307 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6308 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6309 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6310 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6311 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6312 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6313 Vision Care 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-27T00:00:00 6172806 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6314 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6315 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6316 Payroll PERF State Share 517005 FSSA Aging 498 1086 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2021-11-10T00:00:00 6180635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6317 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6318 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6319 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163003 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6320 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6321 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6322 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6323 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6324 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6325 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6326 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6327 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6328 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6329 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6330 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6331 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6332 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6333 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6334 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6335 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6336 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6337 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6338 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6339 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6340 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6341 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6342 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6343 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6344 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6345 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6346 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6347 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6348 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6349 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6350 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6351 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6352 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6353 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6354 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6355 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6356 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6357 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6358 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6359 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6360 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6361 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6362 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6363 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6364 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6365 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6366 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6367 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6368 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6369 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6370 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6371 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6372 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6373 Citrix 652370 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6374 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6375 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6376 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6377 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6378 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6379 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6380 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6381 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6382 Citrix 652370 Family and Social Svcs Admin 405 -191 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6383 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6384 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6385 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6386 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6387 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6388 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6389 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6390 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6391 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6392 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6393 Vision Care 518800 Family and Social Svcs Admin 405 -3.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6394 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6395 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6396 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6397 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5.920 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6398 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6399 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6400 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6401 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6402 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6403 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6404 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6405 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6406 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6407 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6408 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6409 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6410 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6411 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6412 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6413 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6414 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6415 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6416 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6417 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6418 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6419 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6420 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6421 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6422 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6423 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6424 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6425 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6426 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6427 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6428 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6429 Vision Care 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6430 Shared SAN Storage 659270 FSSA Aging 498 19.470 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6431 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6432 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6433 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6434 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6435 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6436 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6437 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6438 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6439 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6440 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6441 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 Shared SAN Storage 659270 FSSA Family Resources 500 355.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6443 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6444 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6445 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6446 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6447 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6448 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6449 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6450 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6451 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6452 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6453 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6454 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6455 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6456 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6457 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6460 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6461 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6462 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6463 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6465 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6466 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6467 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6468 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6469 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6470 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6471 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6472 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6473 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6474 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6475 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6476 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6477 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6478 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6480 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6481 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6482 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6483 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6484 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6485 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6486 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6487 Shared SAN Storage 659270 Family and Social Svcs Admin 405 14.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6488 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6489 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6490 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6491 Shared SAN Storage 659270 FSSA Family Resources 500 56.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6492 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -877.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6493 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6494 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6495 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6496 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6499 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6500 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6501 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6502 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6503 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6504 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6505 Vision Care 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6508 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6509 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6510 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6511 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6512 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6513 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6514 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6515 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6516 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6517 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6518 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6519 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6520 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6521 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6522 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6523 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6524 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6525 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6526 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6528 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6529 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6530 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6531 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6532 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6534 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6535 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6536 Vision Care 518800 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2021-11-01T00:00:00 6174300 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6537 Off-Office Supplies 546002 School for the Blind and VI 550 1169.970 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2021-11-04T00:00:00 6175326 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6538 INPAT HOSP-Anesthesia 580200 School for the Blind and VI 550 -55.970 Social Service Payments 2022 Education BLIND SCHOOL 13280 General Fund 2021-11-04T00:00:00 6175326 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6539 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1845 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-12-07T00:00:00 6191479 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6540 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -11132.500 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-12-07T00:00:00 6191473 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6541 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2021-12-07T00:00:00 6191536 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6542 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6543 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6544 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6545 Main - Motor Vehicles 533019 Environmental Management 495 76.660 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-10-15T00:00:00 6162980 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6546 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6547 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6548 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6549 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6550 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6551 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6552 AdmOp-Late Payment Interest 592022 Environmental Management 495 6.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-23T00:00:00 6184804 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6553 AdmOp-Late Payment Interest 592022 Environmental Management 495 47.240 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-04T00:00:00 6175350 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6554 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6555 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2021-12-10T00:00:00 6193767 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 6556 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 1164.240 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2021-12-15T00:00:00 6196149 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6557 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 47553.290 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6558 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -47553.290 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6559 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -783.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6560 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6561 Payroll Social Security 516003 Indiana Dept of Health 400 435.500 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6562 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -385.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6563 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -23.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6564 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6565 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6566 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6567 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6568 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6569 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6570 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6571 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -154.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6572 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6573 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6574 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6575 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6576 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6577 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6578 Vision Care 518800 Governor's Workforce Cabinet 512 -1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6579 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6580 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6581 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6582 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6583 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -576.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6584 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6585 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6586 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6587 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6588 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6589 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6590 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6591 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -209.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6592 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -5143.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6593 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6594 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -6997.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6595 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6596 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6597 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6598 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6599 Health Insurance 518161 Governor's Workforce Cabinet 512 -447.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6600 Vision Care 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6601 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6602 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6603 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -524.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6604 Payroll Social Security 516003 Indiana Dept of Health 400 435.520 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6605 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6606 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -18.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6607 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6608 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6609 Health Savings Account 519722 Governor's Workforce Cabinet 512 -29.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6610 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6611 Payroll Social Security 516003 Indiana Dept of Health 400 435.520 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6612 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6613 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6614 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6615 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-10-21T00:00:00 6166711 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6616 HR Service Fees 659900 Indiana Dept of Health 400 54.520 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2021-12-09T00:00:00 6192909 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6617 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6618 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6619 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -18.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201139 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6620 Payroll Social Security 516003 Indiana Dept of Health 400 435.520 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6621 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-12-27T00:00:00 6201135 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 6622 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6623 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-23T00:00:00 6184874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6624 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-29T00:00:00 6186301 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6625 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2021-11-04T00:00:00 6175296 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6626 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.560 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-07T00:00:00 6158982 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6627 Health Insurance 518161 Civil Rights Comm 258 -865.920 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6628 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6629 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6630 Payroll Salaries & Wages 510101 Natural Resources 300 -645.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6631 Payroll Salaries & Wages 510101 Natural Resources 300 -3822.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6632 Health Savings Account 519722 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6633 Workers Comp Medical Claims 519230 Natural Resources 300 75.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-10-29T00:00:00 6171635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6634 Remote IP Phone 652134 Civil Rights Comm 258 -27.080 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6635 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -7678.480 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6636 Payroll Employee Assistance 518901 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6637 Vision Care 518800 Civil Rights Comm 258 -6.960 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6638 Cyber Security-Baseline 659304 Civil Rights Comm 258 -28.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6639 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6640 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6641 Cellular Phone Service 652110 Civil Rights Comm 258 -192.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6642 Payroll PERF State Share 517005 Civil Rights Comm 258 -844.320 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6643 Seat Charge 652072 Civil Rights Comm 258 -60.950 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6644 Exempt - Worker's Compensation 519210 Natural Resources 300 875 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-28T00:00:00 6201985 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6645 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 -60 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6646 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.270 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-12-17T00:00:00 6197684 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6647 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6648 Health Insurance 518161 Natural Resources 300 -285.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6649 Payroll Employee Assistance 518901 Natural Resources 300 -0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6650 Payroll Life Insurance 518606 Natural Resources 300 -4.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6651 Payroll Social Security 516003 Civil Rights Comm 258 -576.560 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6652 Vision Care 518800 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6653 Health Savings Account 519722 Natural Resources 300 -28.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6654 Payroll PERF State Share 517005 Natural Resources 300 -428.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6655 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6656 Payroll Social Security 516003 Natural Resources 300 -48.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6657 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 -41.520 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6658 Payroll Life Insurance 518606 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6659 Health Insurance 518161 Natural Resources 300 -43.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6660 Payroll PERF State Share 517005 Natural Resources 300 -72.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6661 Vision Care 518800 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6176145 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6662 Payroll Employee Assistance 518901 Civil Rights Comm 258 -1.680 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6663 Health Savings Account 519722 Civil Rights Comm 258 -86.520 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6664 Payroll Social Security 516003 Natural Resources 300 -288.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2021-11-03T00:00:00 6174416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6665 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 -226.160 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-10-07T00:00:00 6159005 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 6666 Payroll Employee Assistance 518901 State Public Defender Office 605 0.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6667 Payroll Perf St Pd Em COntr 517003 State Public Defender Office 605 37.590 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6668 Main - Equipment Inspection 533023 Adjutant General 110 1228.500 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-11-02T00:00:00 6173485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6669 Vision Care 518800 State Public Defender Office 605 1.110 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6670 Payroll Salaries & Wages 510101 State Public Defender Office 605 1253 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6671 Payroll Social Security 516003 State Public Defender Office 605 95.850 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6672 Mot Veh Ex - Gen Fuel 541028 Correction 615 600.490 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-10-04T00:00:00 6156652 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6673 Health Savings Account 519722 State Public Defender Office 605 21.630 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6674 Mot Veh Ex - Gasoline 541002 Correction 615 473.350 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-12-17T00:00:00 6197651 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6675 Health Insurance 518161 State Public Defender Office 605 325.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6676 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 13.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6677 Building Permits 599033 Adjutant General 110 2990 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2021-12-02T00:00:00 6188764 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6678 Payroll PERF State Share 517005 State Public Defender Office 605 140.340 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6679 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 7.500 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER 13420 General Fund 2021-10-29T00:00:00 6171733 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 6680 Health Insurance 518161 Natural Resources 300 -8259.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6681 Payroll Salaries & Wages 510101 Natural Resources 300 -33819.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6682 Prof Serv - Food Service 531068 Correction 615 5563.250 Contractual Services 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-11-19T00:00:00 6182872 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1014.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6684 HR Service Fees 659900 Adjutant General 110 495.900 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-11-02T00:00:00 6173498 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6685 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -195 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6686 Payroll Social Security 516003 Natural Resources 300 -2447.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6687 Mot Veh Ex - Gen Fuel 541028 Correction 615 2808.920 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-11-09T00:00:00 6177543 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6688 Water & Sewage - Sewer 520106 Adjutant General 110 -5163.220 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-10-21T00:00:00 6166715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6689 Payroll Life Insurance 518606 Natural Resources 300 -38.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6690 Payroll PERF State Share 517005 Natural Resources 300 -3787.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6691 Payroll Employee Assistance 518901 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6692 Mot Veh Ex - Gen Fuel 541028 Correction 615 581.460 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-12-14T00:00:00 6195297 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6693 HR Service Fees 659900 Adjutant General 110 495.900 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-12-28T00:00:00 6202039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6694 Mot Veh Ex - Gen Fuel 541028 Correction 615 817.250 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-11-19T00:00:00 6182889 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6695 Energy - Natural Gas 520204 Adjutant General 110 -13209.830 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-10-21T00:00:00 6166715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6696 Energy - Electricity 520202 Adjutant General 110 -48059.620 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2021-10-21T00:00:00 6166715 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6697 ProgOp - HealthPreventionMgmt 539135 Family and Social Svcs Admin 405 -353.500 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2021-10-26T00:00:00 6169190 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6698 Vision Care 518800 Natural Resources 300 -30.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6699 Health Savings Account 519722 Natural Resources 300 -577.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6700 Payroll Anthem Dental Trad 518796 Natural Resources 300 -352.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2021-10-07T00:00:00 6159066 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6701 Mot Veh Ex - Gen Fuel 541028 Correction 615 2122.310 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2021-12-14T00:00:00 6195282 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6702 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-11-23T00:00:00 6184865 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6703 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2021-12-13T00:00:00 6194469 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6704 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 545599.130 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-11-09T00:00:00 6177564 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6705 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 559385.370 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-10-26T00:00:00 6169168 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6706 Mot Veh Ex - Gasoline 541002 Environmental Management 495 191.730 Supplies, Parts and Materials 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-11-05T00:00:00 6176155 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6707 Prof Serv - Media Services 531020 Early Child Learning 501 -118976.170 Contractual Services 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-02T00:00:00 6188859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6708 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 77.280 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-17T00:00:00 6197649 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6709 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 -1218943.300 Contractual Services 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-02T00:00:00 6188859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6710 Mot Veh Ex - Gasoline 541002 Environmental Management 495 274.100 Supplies, Parts and Materials 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-11-05T00:00:00 6176154 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6711 Mot Veh Ex - Gasoline 541002 Environmental Management 495 356.370 Supplies, Parts and Materials 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-11-05T00:00:00 6176153 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6712 Mot Veh Ex - Gasoline 541002 Environmental Management 495 312.500 Supplies, Parts and Materials 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-11-05T00:00:00 6176075 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6713 Prof Serv - Program Develop 531025 Early Child Learning 501 -663094.200 Contractual Services 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-02T00:00:00 6188859 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6714 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1554022.460 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-07T00:00:00 6190671 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6715 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 785994.260 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-11-23T00:00:00 6183987 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6716 GR-Personal Social Services 572605 Early Child Learning 501 -850.580 Grants 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-28T00:00:00 6202045 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6717 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1798101.990 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2021-12-21T00:00:00 6199436 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6718 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 152.700 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-17T00:00:00 6197681 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6719 Mot Veh Ex - Gasoline 541002 Environmental Management 495 203.560 Supplies, Parts and Materials 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2021-11-05T00:00:00 6176156 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6720 Main - Motor Vehicles 533019 Natural Resources 300 27.430 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-12-20T00:00:00 6198610 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6721 Main - Motor Vehicles 533019 Natural Resources 300 -1277.020 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-11-05T00:00:00 6176122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6722 Main - Shop Equipment 533025 Natural Resources 300 -2792.500 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-11-05T00:00:00 6176122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6723 Mot Veh Ex - Parts -Powertrain 541034 Natural Resources 300 -4539.680 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-11-05T00:00:00 6176122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6724 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6725 Outside product charges 654330 Governor's Office 30 507.110 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2021-12-17T00:00:00 6197707 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6726 Eqp Main-Repair parts 545006 Natural Resources 300 145.800 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-12-17T00:00:00 6197635 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6727 SpOp-Recreation 547038 Natural Resources 300 -313.810 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-03T00:00:00 6189742 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6728 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1795.290 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-10-26T00:00:00 6169225 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6729 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -986.070 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-11-05T00:00:00 6176122 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6730 Main - Motor Vehicles 533019 Natural Resources 300 612.390 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-10-26T00:00:00 6169225 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6731 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 11.320 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-12-20T00:00:00 6198610 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6732 Main - Motor Vehicles 533019 Natural Resources 300 2085.400 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-11-23T00:00:00 6184765 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6733 Outside product charges 654330 Governor's Office 30 713.300 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2021-10-21T00:00:00 6166615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6734 Prof Serv - Media Services 531020 Veterans Affairs 160 1076.250 Contractual Services 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2021-11-19T00:00:00 6182920 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6735 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 6376.140 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2021-11-23T00:00:00 6184765 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6736 Payroll Salaries & Wages 510101 Toxicology 115 -783.950 Personal Services and Fringe Benefits 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-07T00:00:00 6159011 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6737 OutoSt Travel - Lodging 595530 Toxicology 115 -1157.800 Administrative and Operating Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-12-13T00:00:00 6194559 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6738 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-12-07T00:00:00 6191536 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6739 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-12-07T00:00:00 6191536 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6740 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-12-07T00:00:00 6191470 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6741 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 6742 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 6743 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2021-12-07T00:00:00 6191470 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 6745 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 59.650 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-11-09T00:00:00 6177599 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6746 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-12-13T00:00:00 6194545 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6747 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 40.670 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-10-19T00:00:00 6165138 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6748 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 203.760 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2021-10-19T00:00:00 6165111 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 6749 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-20T00:00:00 6198687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6750 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-21T00:00:00 6166744 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6751 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-05T00:00:00 6176120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6752 Payroll Life Insurance 518606 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6753 Payroll Social Security 516003 Natural Resources 300 33.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6754 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1388.030 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-10-05T00:00:00 6157409 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6755 Vision Care 518800 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6756 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-21T00:00:00 6166744 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6757 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-12-13T00:00:00 6194545 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6758 Health Savings Account 519722 Natural Resources 300 10.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6759 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6761 Energy - Electricity 520202 Chain O' Lakes Corr 614 2504.800 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-11-09T00:00:00 6177533 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6762 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-05T00:00:00 6176120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6763 Payroll PERF State Share 517005 Natural Resources 300 56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6764 Citrix 652370 FSSA Aging 498 -10 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-20T00:00:00 6198687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6765 Health Insurance 518161 Natural Resources 300 151.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6766 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 406.250 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-10-05T00:00:00 6157427 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6767 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-20T00:00:00 6198687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6768 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-05T00:00:00 6176120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6769 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 37.290 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2021-10-04T00:00:00 6156703 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 6770 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6771 Citrix 652370 FSSA Aging 498 -10 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-21T00:00:00 6166744 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6772 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-12-20T00:00:00 6198687 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6773 Citrix 652370 FSSA Aging 498 -10 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-11-05T00:00:00 6176120 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6774 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2021-10-21T00:00:00 6166744 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6775 Payroll Salaries & Wages 510101 Natural Resources 300 506.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2021-11-03T00:00:00 6174468 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6776 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 17798.810 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-12-07T00:00:00 6191535 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6777 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1060.270 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-12-28T00:00:00 6201990 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6778 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -14363.600 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-10-06T00:00:00 6159588 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6779 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 75753.140 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2021-11-03T00:00:00 6175303 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6780 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 6781 Inf Main -Power Plant 544054 Madison State Hospital 430 -19.520 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-12-28T00:00:00 6202036 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6782 Inf Main -Power Plant 544054 Madison State Hospital 430 -19.160 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-12-28T00:00:00 6202040 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6783 Prof Serv - Food Service 531068 Correction 615 948.240 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-11-19T00:00:00 6182871 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6784 Prof Serv - Food Service 531068 Correction 615 336.970 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-11-19T00:00:00 6182869 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6785 Mot Veh Ex - Gen Fuel 541028 Correction 615 62.960 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-11-19T00:00:00 6182883 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6786 Inf Main -Power Plant 544054 Madison State Hospital 430 -26.430 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-12-28T00:00:00 6202046 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6787 Inf Main -Power Plant 544054 Madison State Hospital 430 -253.800 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-10-26T00:00:00 6169182 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6788 Mot Veh Ex - Gen Fuel 541028 Correction 615 473.150 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-12-14T00:00:00 6195295 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6789 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -60 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-12-28T00:00:00 6202021 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6790 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1668.610 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2021-11-09T00:00:00 6177560 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6791 Prof Serv - Food Service 531068 Correction 615 921.350 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-10-15T00:00:00 6162508 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6792 Printing Service 659792 Correction 615 -280.490 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-10-06T00:00:00 6158375 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6793 Mot Veh Ex - Gen Fuel 541028 Correction 615 99.990 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-11-09T00:00:00 6177592 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6794 Mot Veh Ex - Gen Fuel 541028 Correction 615 77.080 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2021-12-02T00:00:00 6188843 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6795 Main - Telecommunications 533039 School for the Deaf 560 608.400 Contractual Services 2022 Education DEAF SCHOOL 13300 General Fund 2021-12-07T00:00:00 6191524 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6796 Data Protection Services 653090 Library 730 -11.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-12-13T00:00:00 6194485 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6797 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-12-20T00:00:00 6198704 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6798 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-09T00:00:00 6177532 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6799 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-11-05T00:00:00 6176125 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6800 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 6801 Seat Charge 652072 FSSA Aging 498 -25 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2021-10-21T00:00:00 6166746 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6802 Virtual Server Hosting 659262 Library 730 -48.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-11-05T00:00:00 6175998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6803 Virtual Server Hosting 659262 Library 730 -48.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-10-06T00:00:00 6158249 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6804 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 6805 Data Protection Services 653090 Library 730 -11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-11-05T00:00:00 6175998 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6806 Data Protection Services 653090 Library 730 -11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-10-06T00:00:00 6158249 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6807 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -43867.290 Contractual Services 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2021-10-06T00:00:00 6158244 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6808 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6809 Shared CRM 659286 State Comptroller 50 -874.680 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2021-11-23T00:00:00 6184770 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 6810 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 3583.560 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2021-12-15T00:00:00 6196149 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 6811 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3674.450 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-12-14T00:00:00 6195405 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6812 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-10-07T00:00:00 6158989 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6813 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-12-20T00:00:00 6198615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6814 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2021-11-19T00:00:00 6182931 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 6815 Seat Charge 652072 Ofc of Management and Budget 55 -60.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-10-07T00:00:00 6159042 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6816 Centralized accounting service 659208 Secretary Of State 40 32 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6817 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 6818 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 -28.100 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-10-07T00:00:00 6159042 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6819 Outside product charges 654330 Secretary Of State 40 575.150 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-12-17T00:00:00 6197707 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6820 Outside product charges 654330 Secretary Of State 40 372.340 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2021-10-21T00:00:00 6166615 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 6821 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 6822 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2021-12-09T00:00:00 6192855 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 6823 Prof Serv - Food Service 531068 Correction 615 387.530 Contractual Services 2022 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2021-11-19T00:00:00 6182874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6824 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -5387.710 Contractual Services 2022 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2021-11-29T00:00:00 6186416 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6825 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 361.840 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6826 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3030 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6827 Com & Train - TRAINING General 535014 Personnel 70 1490 Contractual Services 2022 General Government PERSONNEL BOARD 10650 General Fund 2021-10-29T00:00:00 6173580 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6828 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6829 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6830 Payroll Social Security 516003 Lieutenant Governor's Office 38 236.350 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6831 Vision Care 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6832 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3230.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6833 Health Insurance 518161 Lieutenant Governor's Office 38 1324.820 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6834 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6835 Payroll Salaries & Wages 510101 Education 700 -14120.920 Personal Services and Fringe Benefits 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2021-12-13T00:00:00 6194546 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6836 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 339.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6837 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2021-11-02T00:00:00 6173498 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6838 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6839 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2021-12-28T00:00:00 6202039 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6840 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6841 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6842 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6843 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6844 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 90.900 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6845 Payroll Social Security 516003 Lieutenant Governor's Office 38 221.540 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6846 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 96.920 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6847 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6848 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6849 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6850 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6851 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 3.920 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202016 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6852 Health Insurance 518161 Lieutenant Governor's Office 38 440.780 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2021-12-28T00:00:00 6202035 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 6853 Prof Serv - Food Service 531068 Correction 615 -948.240 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2021-11-19T00:00:00 6182871 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6854 Prof Serv - Food Service 531068 Correction 615 -387.530 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2021-11-19T00:00:00 6182874 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6855 Prof Serv - Food Service 531068 Correction 615 -5563.250 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2021-11-19T00:00:00 6182872 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6856 Prof Serv - Food Service 531068 Correction 615 -336.970 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2021-11-19T00:00:00 6182869 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6857 Prof Serv - Food Service 531068 Correction 615 -921.350 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2021-10-15T00:00:00 6162508 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6858 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6859 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6860 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6861 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6862 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6863 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6864 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6865 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6866 SpOp-Software licenses 547053 Child Services 502 247332 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6867 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6868 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6869 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6870 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6871 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6872 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6873 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6874 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6875 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6876 GIS-Geographic Information Ser 659290 Child Services 502 576 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6877 AdmOp-Depositions Transcripts 599100 Child Services 502 267 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6878 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6879 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6880 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6881 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6882 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6883 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6884 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6885 Off Furn - Office Seating 654723 Child Services 502 3396 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6886 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6887 Prog Op-Software Licensing 539038 Child Services 502 31560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6888 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6889 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6890 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6891 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6892 Shared SAN Storage 659270 Child Services 502 6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6893 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6894 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6895 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6896 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6897 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6898 Prog Op-Software as a Service 539041 Child Services 502 9120 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6899 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6900 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6901 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6902 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6903 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6904 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6905 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6906 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6907 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6908 MedVet-LabSupply-GenMedical 548113 Child Services 502 69 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6909 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6910 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6911 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6912 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6913 AdmOp-Storage 599119 Child Services 502 14490 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6914 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6915 MFT 652365 Child Services 502 575 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6916 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6917 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6918 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6919 Instant Messaging 652078 Child Services 502 1500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6920 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6921 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6922 Extranet FTP Services 652360 Child Services 502 70 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6923 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6924 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6925 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6926 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6927 Prog Op-Documnt Imaging 539040 Child Services 502 10 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6928 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6929 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6930 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6931 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6932 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6933 Payroll Def Comp - StateMatch 519503 Child Services 502 108330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6934 Prog Op-Software Maint 539035 Child Services 502 550 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6935 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6936 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6937 Main - Facility Mgmt 532061 Child Services 502 4000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6938 Prof Serv - IT Services 531029 Child Services 502 14160 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6939 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6940 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6941 Web Collaboration 659281 Child Services 502 4900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6942 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6943 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6944 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6945 Prog Op-InfoProcessConslt 539034 Child Services 502 1365 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6946 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6947 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6948 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6949 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6950 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6951 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6952 Main-BuildMat-General 543069 Child Services 502 297 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6953 Acrobat Pro Subscription 652393 Child Services 502 3638 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6954 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6955 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6956 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6957 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 29880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6958 Vision Care 518800 Child Services 502 14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6959 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6960 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6961 IN.Gov Charges 659106 Child Services 502 1000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6962 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6963 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6964 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6965 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6966 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6967 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6968 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6969 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6970 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6971 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6972 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6973 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6974 AdmOp-Job Fair Reg Fees 592040 Child Services 502 100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6975 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6976 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6977 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6978 Fac Main -Electrical 543016 Child Services 502 187 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6979 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6980 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6981 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6982 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6983 AdmOp-Registration 599020 Child Services 502 2100 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6984 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6985 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6986 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6987 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6988 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6989 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6990 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6991 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6992 AdmOp-PostageMeter/Postage 599036 Child Services 502 100000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6993 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6994 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6995 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6996 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6997 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6998 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6999 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7000 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 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502