_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165055 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-13T00:00:00 6161079 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-20T00:00:00 6165803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Clinic Options 580148 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-18T00:00:00 6163738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-15T00:00:00 6179954 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-21T00:00:00 6166599 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-15T00:00:00 6196069 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-12T00:00:00 6179317 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-22T00:00:00 6183919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-19T00:00:00 6165147 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-07T00:00:00 6158960 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-26T00:00:00 6169195 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-19T00:00:00 6182988 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 PHYSICIAN Services 580215 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Diag/Eval/Assess Medical 580232 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-06T00:00:00 6158296 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Anthem CDHP1 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-28T00:00:00 6202038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-22T00:00:00 6167322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-11-17T00:00:00 6181389 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-29T00:00:00 6171641 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-28T00:00:00 6202038 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-24T00:00:00 6185562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-29T00:00:00 6171646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-07T00:00:00 6191493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-03T00:00:00 6189789 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-10-07T00:00:00 6158963 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-10-14T00:00:00 6161753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-12-22T00:00:00 6200133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2021-11-23T00:00:00 6184856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174441 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-02T00:00:00 6188884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6188157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-18T00:00:00 6182220 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-25T00:00:00 6168270 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184851 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174395 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-01T00:00:00 6174480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164440 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-01T00:00:00 6165936 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-13T00:00:00 6194538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6170843 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-18T00:00:00 6164404 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202065 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-22T00:00:00 6167373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-12T00:00:00 6160458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-03T00:00:00 6174606 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-01T00:00:00 6192322 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-29T00:00:00 6202622 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-10T00:00:00 6179366 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-23T00:00:00 6184817 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-27T00:00:00 6169999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-28T00:00:00 6202060 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6161059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-11-24T00:00:00 6184867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-12-08T00:00:00 6198700 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 203 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 205 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 207 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6169994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-27T00:00:00 6170766 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-24T00:00:00 6185644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6169287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192328 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174404 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202662 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184846 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-06T00:00:00 6158246 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-28T00:00:00 6202050 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-29T00:00:00 6202587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-04T00:00:00 6175352 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-18T00:00:00 6182206 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-23T00:00:00 6184815 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174427 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-02T00:00:00 6188882 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6188155 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-01T00:00:00 6161046 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-12T00:00:00 6160362 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-01T00:00:00 6174414 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-17T00:00:00 6181382 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-05T00:00:00 6157395 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-13T00:00:00 6194521 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-03T00:00:00 6174605 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6167431 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-01T00:00:00 6192289 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-25T00:00:00 6168268 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-22T00:00:00 6201192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-22T00:00:00 6172642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-11-10T00:00:00 6179351 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-12-08T00:00:00 6198686 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 168.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 315 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 165.040 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 31.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 317 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 407.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 318 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.500 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 319 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.050 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 320 Anthem Vision 518800 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 321 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 Payroll Social Security 516003 Richmond State Hospital 440 78.750 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 323 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 324 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.370 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 325 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 326 Health Insurance 518161 Richmond State Hospital 440 75.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 327 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 83.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 328 Health Savings Account 519722 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 330 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.660 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1211.010 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 332 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.280 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Salaries & Wages 510101 Evansville State Hospital 425 842.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 89.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 335 Payroll Life Insurance 518606 Logansport State Hospital 435 1.150 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 337 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 338 Payroll PERF State Share 517005 Evansville State Hospital 425 94.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Health Insurance 518161 Family and Social Svcs Admin 405 36.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.780 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Health Insurance 518161 FSSA Mental Health and Addiction 410 260.330 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 342 Payroll Life Insurance 518606 Richmond State Hospital 440 1.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 343 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 344 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14569.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 346 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.500 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 347 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5501.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 348 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4349.620 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 349 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 350 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 351 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -9565.950 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 352 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 90.960 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 353 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.780 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5630.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 355 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 356 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 357 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 558.770 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 359 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.400 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 360 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 361 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 777.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 362 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 41.600 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 363 Health Insurance 518161 FSSA Mental Health and Addiction 410 868.300 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10812.560 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 365 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.980 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 366 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 367 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 11.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 368 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 369 Payroll Social Security 516003 Family and Social Svcs Admin 405 331.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 370 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -756.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 371 Payroll PERF State Share 517005 Logansport State Hospital 435 100.930 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 127.670 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 373 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.890 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 374 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 376 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 35.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 377 Payroll Social Security 516003 Madison State Hospital 430 55.560 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 378 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 379 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 380 Health Insurance 518161 Logansport State Hospital 435 64.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Health Insurance 518161 FSSA Mental Health and Addiction 410 770.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 382 Health Insurance 518161 Neuro Diagnostic Ins 451 59.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 383 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 384 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 408.890 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 385 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 2.050 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 386 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 485.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 387 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.760 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 388 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -131715.640 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 389 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 390 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 391 Anthem Vision 518800 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 392 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 393 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1048.760 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 394 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 395 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 396 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 324.360 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 397 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1815.410 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 398 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 399 Payroll Salaries & Wages 510101 Logansport State Hospital 435 901.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 401 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3951.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 402 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 630.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 403 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 404 Anthem Vision 518800 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 406 Payroll PERF State Share 517005 Madison State Hospital 430 82.750 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Health Insurance 518161 FSSA Mental Health and Addiction 410 -23780.870 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 408 Health Insurance 518161 Madison State Hospital 430 52.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -107.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 410 Payroll PERF State Share 517005 Richmond State Hospital 440 117.460 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 411 Anthem Vision 518800 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 412 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 413 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.750 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.940 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 415 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 416 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.670 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 417 Payroll Life Insurance 518606 Evansville State Hospital 425 1.080 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 812.100 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 419 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1139.890 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 420 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 421 Payroll Social Security 516003 Evansville State Hospital 425 63.590 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Social Security 516003 Logansport State Hospital 435 67.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Payroll Life Insurance 518606 Madison State Hospital 430 0.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 130.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 425 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 428 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1076.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 429 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 430 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 1.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 431 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 432 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Health Insurance 518161 Evansville State Hospital 425 57.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Health Insurance 518161 Evansville Psych Childrens Ctr 415 4.330 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 436 Health Insurance 518161 FSSA Mental Health and Addiction 410 2245.260 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 437 Payroll Social Security 516003 Neuro Diagnostic Ins 451 60.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 438 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 439 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 440 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -24.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 441 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 442 Health Savings Account 519722 FSSA Mental Health and Addiction 410 148.940 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 443 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 444 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2021-10-13T00:00:00 6163042 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 445 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 446 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 447 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 448 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 449 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 450 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 451 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 452 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 453 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 454 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 455 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 456 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 457 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 458 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 459 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 460 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 461 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 462 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 463 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 464 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 465 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 466 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 467 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 468 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 469 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 470 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 471 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-16T00:00:00 6196906 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 472 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 473 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 474 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 475 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 476 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 477 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 478 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 479 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 480 Off-Ink Catrdge & Toner 546020 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-30T00:00:00 6203664 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 481 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 482 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 483 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 484 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 485 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185647 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 486 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 487 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170856 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 488 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 489 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 490 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 491 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 492 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 493 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 494 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 495 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 496 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 497 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179348 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 498 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 499 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 500 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 501 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 502 AdmOp-Postage Mail Express 599038 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179349 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 503 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 504 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 505 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 506 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 507 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 508 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 509 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-20T00:00:00 6198618 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 510 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 511 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 512 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 513 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 514 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 515 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-12T00:00:00 6179274 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 516 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185572 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 517 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 518 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-15T00:00:00 6163014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 519 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-12-14T00:00:00 6195303 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 520 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 521 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-11-24T00:00:00 6185646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 522 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2021-10-28T00:00:00 6170738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 523 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 524 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 525 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 526 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 527 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 528 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 529 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 530 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 531 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 532 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 533 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 534 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 535 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 536 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 537 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 538 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 539 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 540 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 541 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 542 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 543 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 544 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 545 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 546 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 547 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 548 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 549 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 550 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 551 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 552 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 553 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 554 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 555 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 556 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 557 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 558 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 559 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 560 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 561 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 562 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 563 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 564 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 565 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 566 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 567 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 568 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 569 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 570 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 571 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 572 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 573 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 574 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 575 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 576 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 577 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 578 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 579 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 580 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 581 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 582 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 583 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 584 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 585 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 586 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 587 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 588 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 589 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 590 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 591 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 592 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 593 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 594 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 595 Off-Office Supplies 546002 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2021-11-03T00:00:00 6174428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 596 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 597 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 598 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 599 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 600 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 601 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 602 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 603 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 604 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 605 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 606 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 607 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 608 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 609 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 610 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 611 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 612 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 613 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 614 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 615 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 616 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 617 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 618 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 619 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 620 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 621 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 622 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 623 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 624 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 625 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 626 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 627 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 628 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 629 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 630 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 631 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 632 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 633 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 634 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 635 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 636 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 637 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 638 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 639 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 640 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 641 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 642 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 643 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 644 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 645 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 646 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 647 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 648 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 649 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 650 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 651 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 652 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 653 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 654 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 655 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 656 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 657 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 658 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 659 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 660 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 661 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 662 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 663 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 664 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 665 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 666 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 667 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 668 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 669 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 670 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 671 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 672 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 673 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 674 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 675 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 676 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 677 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 678 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 679 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 680 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 681 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 682 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 683 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 684 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 685 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 686 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 687 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 688 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 689 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 690 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 691 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 692 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 693 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 694 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 695 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 696 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 697 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 698 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 699 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 700 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 701 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 702 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 703 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 704 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 705 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 706 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 707 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 708 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 709 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 710 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 711 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 712 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 713 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 714 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 715 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 716 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 717 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 718 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 719 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 720 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 721 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 722 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 723 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 724 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 725 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 726 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 727 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 728 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 729 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 730 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 731 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 732 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 733 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 734 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 735 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 736 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 737 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 738 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 739 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 740 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 741 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 742 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 743 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 744 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 745 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 746 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 747 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 748 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 749 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 750 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 751 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 752 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 753 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 754 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 755 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 756 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 757 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 758 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 759 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 760 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 761 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 762 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 763 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 764 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 765 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 766 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 767 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 768 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 769 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 770 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 771 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 772 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 773 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 774 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 775 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 776 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 777 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 778 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 779 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 780 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 781 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2021-12-08T00:00:00 6192264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 782 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-12-22T00:00:00 6202037 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 783 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 784 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-24T00:00:00 6184780 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 785 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 786 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 787 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-10-13T00:00:00 6165062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 788 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2021-11-10T00:00:00 6179952 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 789 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 790 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 791 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 792 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 793 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 794 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 795 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 796 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 797 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 798 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 799 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 800 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 801 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 802 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 803 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 804 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 805 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 806 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 807 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 808 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 809 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 810 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 811 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 812 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 813 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 814 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 815 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 816 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 817 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 818 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 819 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 820 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 821 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 822 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 823 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 824 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 825 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 826 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 827 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 828 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 829 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-27T00:00:00 6171642 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 830 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 831 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 832 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 833 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 834 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 835 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 836 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 837 Payroll Disability 519006 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 838 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 839 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-24T00:00:00 6184769 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 840 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 841 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 842 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-10-13T00:00:00 6165068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 843 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-12-08T00:00:00 6192239 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 844 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2021-11-10T00:00:00 6179955 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 845 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 846 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 847 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 848 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 849 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 850 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 851 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 852 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 853 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 854 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 855 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 857 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 858 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 859 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 860 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 861 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 862 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 863 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 864 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 865 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 866 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 867 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 868 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 869 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 870 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 872 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 873 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 875 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 876 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 877 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 878 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 879 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 880 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 881 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 883 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 886 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 887 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 888 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 889 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 890 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 891 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 892 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 893 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 894 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 895 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 896 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 897 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 898 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 899 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 900 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 901 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 902 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-27T00:00:00 6169300 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 903 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 904 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-10-13T00:00:00 6160461 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 905 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 906 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-10T00:00:00 6178514 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 907 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-22T00:00:00 6198714 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 908 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 909 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-12-08T00:00:00 6192341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 910 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2021-11-24T00:00:00 6184823 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 911 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 912 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 913 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 914 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 915 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 916 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 917 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 918 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 919 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 920 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 921 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 922 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 923 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 924 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 926 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 927 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 928 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 929 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 930 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 931 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 932 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 933 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 934 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 935 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 936 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 937 Main - Motor Vehicles 533019 Environmental Management 495 0.000 Contractual Services 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170836 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 938 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179308 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 939 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 940 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 941 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 942 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 943 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 944 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 945 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 946 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 947 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 948 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 949 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 950 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 951 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 952 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190635 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 953 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 954 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-28T00:00:00 6170731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 956 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 957 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 958 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-10-27T00:00:00 6169977 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 959 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2021-12-06T00:00:00 6190612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 960 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 961 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 962 Anthem CDHP1 518105 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 963 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 964 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 965 Payroll Health Savings Acct 1 519721 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 966 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 967 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 968 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 969 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 970 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 971 Payroll Social Security 516003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-10-29T00:00:00 6171735 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 972 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2021-12-03T00:00:00 6189683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 973 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203586 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 974 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 975 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 976 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 977 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170892 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 978 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181471 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 979 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 980 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 981 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 982 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 983 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-19T00:00:00 6182890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 984 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 985 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-20T00:00:00 6198724 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 986 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-08T00:00:00 6176813 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 987 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 988 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203587 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 989 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 990 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203588 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 991 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 992 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 993 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 994 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 995 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181479 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 996 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181475 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 997 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 998 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 999 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1000 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1001 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-09T00:00:00 6177516 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1002 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1003 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1004 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1005 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181481 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1006 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170899 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1007 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181458 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1008 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1009 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181482 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1010 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1011 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1012 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1013 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-10-28T00:00:00 6170898 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1014 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1015 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1016 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1017 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1018 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-24T00:00:00 6186420 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1019 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-11-10T00:00:00 6186421 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1020 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1021 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1022 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1023 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1024 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181480 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1025 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-22T00:00:00 6198554 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1026 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-30T00:00:00 6203585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1027 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-12-08T00:00:00 6198551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1028 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-11-17T00:00:00 6181472 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1029 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1030 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2021-10-13T00:00:00 6163691 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1031 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2021-12-17T00:00:00 6197751 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1032 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1033 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1034 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1035 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2021-11-12T00:00:00 6179353 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1036 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1037 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1038 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1039 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1040 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1041 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1042 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1043 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1044 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1045 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199384 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1046 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186373 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1047 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1048 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1049 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1050 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-02T00:00:00 6173531 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1051 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1052 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170707 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1053 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-11-24T00:00:00 6186369 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1054 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1055 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199403 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1056 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-13T00:00:00 6160986 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1057 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1058 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-22T00:00:00 6199393 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1059 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-12-01T00:00:00 6188750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1060 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2021-10-27T00:00:00 6170712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1061 Inf Main-Lumber Building 544050 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1062 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2021-12-02T00:00:00 6188853 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1063 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-11-02T00:00:00 6173552 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1064 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-17T00:00:00 6197636 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1065 AdmOp-Freight & Express 599042 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1066 Office furniture 555503 Supreme Court Admin 22 0.000 Capital Costs 2022 General Government SUPREME COURT 10210 General Fund 2021-12-06T00:00:00 6190559 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1067 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-03T00:00:00 6189669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1068 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-27T00:00:00 6170018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1069 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-12-02T00:00:00 6188848 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1070 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2021-10-22T00:00:00 6167432 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1071 Fac Main -Electrical 543016 Revenue 90 0.000 Supplies, Parts and Materials 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2021-11-03T00:00:00 6174428 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1072 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2021-10-22T00:00:00 6167345 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1073 Exempt - Worker's Compensation 519210 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-12-02T00:00:00 6188803 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1074 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1075 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1076 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-10-05T00:00:00 6157459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1077 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1078 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1079 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176155 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1080 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176154 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1081 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1082 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176017 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1083 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1084 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1085 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176156 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1086 Payroll Disability 519006 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1087 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1088 Health Savings Account 519722 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1089 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176153 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1090 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1091 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1092 Mot Veh Ex - Gasoline 541002 Westville Corr 680 0.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2021-11-05T00:00:00 6176018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1093 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183921 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1094 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182207 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1095 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-12-17T00:00:00 6197661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1096 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1097 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-22T00:00:00 6167324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1098 Payroll Delta Dental Trad 518798 Civil Rights Comm 258 0.000 Personal Services and Fringe Benefits 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2021-12-01T00:00:00 6188750 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1099 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-11-22T00:00:00 6183941 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1100 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2021-11-05T00:00:00 6176020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1101 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 0.000 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2021-10-04T00:00:00 6156652 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1102 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1103 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183930 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1104 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1105 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2021-11-22T00:00:00 6183930 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1106 Health Insurance 518161 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1107 Mot Veh Ex - Gasoline 541002 Correction 615 0.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2021-10-12T00:00:00 6160409 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1108 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183943 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1109 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-11-22T00:00:00 6183914 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1110 Anthem Vision 518800 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1111 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1112 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-20T00:00:00 6165807 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1113 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1114 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1115 Payroll Social Security 516003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1116 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1117 Mot Veh Ex - Gasoline 541002 Environmental Management 495 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2021-11-05T00:00:00 6176075 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1118 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2021-11-22T00:00:00 6183890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1119 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167309 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1120 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1121 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1122 MedVet-Lab Supply 548046 Toxicology 115 0.000 Supplies, Parts and Materials 2022 Public Safety State Department of Toxicology 11505 General Fund 2021-10-01T00:00:00 6155867 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1123 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-18T00:00:00 6182167 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1124 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2021-11-01T00:00:00 6172644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1125 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2021-11-05T00:00:00 6176014 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1126 Payroll PERF State Share 517005 Homeland Security 385 0.000 Personal Services and Fringe Benefits 2022 Public Safety CONTINGENCY FUND 17390 General Fund 2021-11-12T00:00:00 6179264 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1127 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2021-12-17T00:00:00 6197661 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1128 Mot Veh Ex - Gasoline 541002 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2021-11-05T00:00:00 6176018 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1129 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2021-10-22T00:00:00 6167318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1130 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 0.000 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2021-11-05T00:00:00 6176020 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1131 Const -BuildRepair-General 538920 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2021-10-29T00:00:00 6171709 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1132 Eqp Main-Repair parts 545006 Plainfield Corr 690 0.000 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2021-10-05T00:00:00 6157459 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1133 Data Storage 659270 Indiana Dept of Health 400 383.420 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1134 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 10442.870 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1135 Payroll Social Security 516003 Indiana Dept of Health 400 25574.110 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1136 Payroll Life Insurance 518606 Indiana Dept of Health 400 400.620 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1137 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 82.770 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1138 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 28.840 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1139 Prog Op-Software Maint 539035 Indiana Dept of Health 400 -56.030 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1140 Telephone - Centrex 652130 Indiana Dept of Health 400 -6.630 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1141 SpOp-Computer 547052 Indiana Dept of Health 400 292.820 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1142 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -28.840 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1143 Storage Optn - Boxes 654739 Indiana Dept of Health 400 2.560 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1144 Off-Office Supplies 546002 Indiana Dept of Health 400 1038.880 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1145 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 3206.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1146 Shredding Services 659370 Indiana Dept of Health 400 -7.350 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1147 Remote IP Phone 652134 Indiana Dept of Health 400 159.630 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1148 SpOp - Materials&Parts Tech 547183 Indiana Dept of Health 400 126.830 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1149 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 18.480 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1150 Cellular Phone Service 652110 Indiana Dept of Health 400 632.990 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1151 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 1.140 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1152 AdmOp-Legal Ads 599030 Indiana Dept of Health 400 4.160 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1153 AdmOp-Registration 599020 Indiana Dept of Health 400 -16.480 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1154 Cyber Security-Confidential 659302 Indiana Dept of Health 400 252.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1155 Disaster Recovery 659052 Indiana Dept of Health 400 98.170 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1156 Health Insurance 518161 Indiana Dept of Health 400 68498.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1157 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -72.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1158 Telephone - Centrex 652130 Indiana Dept of Health 400 6.630 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1159 AdmOp-EmpReimb-Registration 599209 Indiana Dept of Health 400 0.870 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1160 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -2211.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1161 AdmOp-Legal Ads 599030 Indiana Dept of Health 400 -4.160 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1162 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 28.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1163 Data Storage 659270 Indiana Dept of Health 400 -383.420 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1164 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -17.900 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1165 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -252.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1166 Virtual Server Hosting 659262 Indiana Dept of Health 400 223.590 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1167 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -2.570 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1168 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -18.480 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1169 Agency Bill Back 659101 Indiana Dept of Health 400 10.390 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1170 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -367911.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1171 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 -500.150 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1172 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 95.900 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1173 WebEx 659284 Indiana Dept of Health 400 3.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1174 Payroll Employee Assistance 518901 Indiana Dept of Health 400 72.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1175 Real Estate Rentals 590110 Indiana Dept of Health 400 -13689.000 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1176 InState Travel - Lodging 595130 Indiana Dept of Health 400 767.250 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1177 Database Hosting 659266 Indiana Dept of Health 400 193.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1178 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 2.570 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1179 InState Travel - Lodging 595130 Indiana Dept of Health 400 -767.250 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1180 Temp Staffing Individual 519810 Indiana Dept of Health 400 -2.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1181 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 -10.580 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1182 Microsoft Power BI 653095 Indiana Dept of Health 400 0.380 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1183 AdmOp-Registration 599020 Indiana Dept of Health 400 16.480 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1184 Citrix 652370 Indiana Dept of Health 400 1.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1185 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 360.160 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1186 AdmOp-Dues & Subscriptions 599026 Indiana Dept of Health 400 6.480 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1187 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -82.770 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1188 Telecom Management 652131 Indiana Dept of Health 400 -123.250 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1189 800# Service 652151 Indiana Dept of Health 400 -0.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1190 Mot Veh Ex -Tires&Rltd 541036 Indiana Dept of Health 400 0.590 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1191 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 1999.080 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1192 Health Savings Account 519722 Indiana Dept of Health 400 -8802.520 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1193 SpOp-Laundry 547018 Indiana Dept of Health 400 10.340 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1194 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 22.650 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1195 Web Collaboration 659281 Indiana Dept of Health 400 2.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1196 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -95.900 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1197 Payroll Social Security 516003 Indiana Dept of Health 400 -25574.110 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1198 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 509.410 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1199 Main - Office Copier 533040 Indiana Dept of Health 400 62.780 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1200 Anthem Vision 518800 Indiana Dept of Health 400 -306.110 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1201 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -509.410 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1202 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 2211.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1203 Main - Motor Vehicles 533019 Indiana Dept of Health 400 -1.680 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1204 Cyber Security-Baseline 659304 Indiana Dept of Health 400 318.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1205 Anthem Vision 518800 Indiana Dept of Health 400 306.110 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1206 Cellular Phone Service 652110 Indiana Dept of Health 400 -632.990 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1207 InState Travel - Mileage 595110 Indiana Dept of Health 400 6917.480 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1208 HR Service Fees 659900 Indiana Dept of Health 400 2275.310 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1209 Disaster Recovery 659052 Indiana Dept of Health 400 -98.170 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1210 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 367911.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1211 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 239161.670 Social Service Payments 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1212 Admin Law Judges 514130 Indiana Dept of Health 400 244.740 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1213 Main - Motor Vehicles 533019 Indiana Dept of Health 400 1.680 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1214 Prog Op - Background Checks 539140 Indiana Dept of Health 400 17.900 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1215 Physical Server Hosting 659260 Indiana Dept of Health 400 -48.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1216 Main - Office Copier 533040 Indiana Dept of Health 400 -62.780 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1217 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -3206.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1218 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -318.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1219 Seat Charge 652072 Indiana Dept of Health 400 1644.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1220 Payroll PERF State Share 517005 Indiana Dept of Health 400 38903.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1221 AdmOp-Special Group Meals 599016 Indiana Dept of Health 400 -14.980 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1222 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -289.190 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1223 Shredding Services 659370 Indiana Dept of Health 400 7.350 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1224 InState Travel - Mileage 595110 Indiana Dept of Health 400 -6917.480 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1225 Seat Charge 652072 Indiana Dept of Health 400 -1644.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1226 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 500.150 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1227 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 2.560 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1228 Citrix 652370 Indiana Dept of Health 400 -1.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1229 Health Savings Account 519722 Indiana Dept of Health 400 8802.520 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1230 Telecom Management 652131 Indiana Dept of Health 400 123.250 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1231 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -2.560 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1232 Storage Optn - Boxes 654739 Indiana Dept of Health 400 -2.560 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1233 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -28.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1234 AdmOp-EmpReimb-Registration 599209 Indiana Dept of Health 400 -0.870 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1235 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -1.140 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1236 HR Service Fees 659900 Indiana Dept of Health 400 -2275.310 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1237 Agency Bill Back 659101 Indiana Dept of Health 400 -10.390 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1238 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 289.190 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1239 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -10442.870 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1240 Off-Office Supplies 546002 Indiana Dept of Health 400 -1038.880 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1241 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 10.580 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1242 Prog Op-Software Maint 539035 Indiana Dept of Health 400 56.030 Contractual Services 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1243 AdmOp-Special Group Meals 599016 Indiana Dept of Health 400 14.980 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1244 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -3316.820 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1245 Virtual Server Hosting 659262 Indiana Dept of Health 400 -223.590 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1246 Payroll Disability 519006 Indiana Dept of Health 400 -3025.560 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1247 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -360.160 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1248 Health Insurance 518161 Indiana Dept of Health 400 -68498.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1249 Real Estate Rentals 590110 Indiana Dept of Health 400 13689.000 Administrative and Operating Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1250 SpOp - Materials&Parts Tech 547183 Indiana Dept of Health 400 -126.830 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1251 PC Refresh Upgrade 653901 Indiana Dept of Health 400 3316.820 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1252 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -239161.670 Social Service Payments 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1253 Microsoft Power BI 653095 Indiana Dept of Health 400 -0.380 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1254 800# Service 652151 Indiana Dept of Health 400 0.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1255 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -15.750 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1256 AdmOp-Dues & Subscriptions 599026 Indiana Dept of Health 400 -6.480 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1257 Temp Staffing Individual 519810 Indiana Dept of Health 400 2.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1258 SpOp-Laundry 547018 Indiana Dept of Health 400 -10.340 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1259 Database Hosting 659266 Indiana Dept of Health 400 -193.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1260 Remote IP Phone 652134 Indiana Dept of Health 400 -159.630 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1261 WebEx 659284 Indiana Dept of Health 400 -3.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1262 Web Collaboration 659281 Indiana Dept of Health 400 -2.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1263 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 -1999.080 Contractual Services 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1264 Payroll PERF State Share 517005 Indiana Dept of Health 400 -38903.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1265 Admin Law Judges 514130 Indiana Dept of Health 400 -244.740 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1266 Payroll Disability 519006 Indiana Dept of Health 400 3025.560 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1267 SpOp-Computer 547052 Indiana Dept of Health 400 -292.820 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1268 Physical Server Hosting 659260 Indiana Dept of Health 400 48.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1269 Payroll Life Insurance 518606 Indiana Dept of Health 400 -400.620 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1270 Mot Veh Ex -Tires&Rltd 541036 Indiana Dept of Health 400 -0.590 Supplies, Parts and Materials 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1271 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 15.750 Supplies, Parts and Materials 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 1272 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -22.650 Administrative and Operating Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2021-11-30T00:00:00 6187182 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 1273 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1274 Seat Charge 652072 Environmental Management 495 4283.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1275 PC Refresh Upgrade 653901 Environmental Management 495 242.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1276 Cyber Security-Baseline 659304 Environmental Management 495 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1277 Cloud Hosting Services 659264 Environmental Management 495 70.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1278 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1279 PC Refresh Upgrade 653901 Environmental Management 495 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1280 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1281 Remote IP Phone 652134 Environmental Management 495 12.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1282 Remote IP Phone 652134 Environmental Management 495 61.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1283 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1284 Remote IP Phone 652134 Environmental Management 495 38.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1285 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1286 PC Refresh Upgrade 653901 Environmental Management 495 416.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1287 CRM Online 659287 Environmental Management 495 2624.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1288 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1289 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1290 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1291 Telecom Management 652131 Environmental Management 495 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1292 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1293 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1294 Telecom Management 652131 Environmental Management 495 112.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1295 PC Refresh Upgrade 653901 Environmental Management 495 5047.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1296 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1297 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1298 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1299 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1300 Acrobat Pro Subscription 652393 Environmental Management 495 72.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1301 Telecom Management 652131 Environmental Management 495 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1302 Acrobat Pro Subscription 652393 Environmental Management 495 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1303 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1304 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1305 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1306 Cyber Security-Baseline 659304 Environmental Management 495 1826.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1307 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1308 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1309 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1310 Remote IP Phone 652134 Environmental Management 495 94.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1311 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1312 GIS-Geographic Information Ser 659290 Environmental Management 495 779.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1313 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1314 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1315 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1316 GIS-Geographic Information Ser 659290 Environmental Management 495 4478.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1317 PC Refresh Upgrade 653901 Environmental Management 495 403.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1318 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1319 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1320 Remote IP Phone 652134 Environmental Management 495 12.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1321 Seat Charge 652072 Environmental Management 495 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1322 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1323 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1324 Remote IP Phone 652134 Environmental Management 495 526.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1325 Remote IP Phone 652134 Environmental Management 495 553.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1326 Remote IP Phone 652134 Environmental Management 495 3158.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1327 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1328 PC Refresh Upgrade 653901 Environmental Management 495 333.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1329 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1330 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1331 Telecom Management 652131 Environmental Management 495 217.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1332 Telecom Management 652131 Environmental Management 495 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1333 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1334 Cellular Phone Service 652110 Environmental Management 495 7801.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1335 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1336 Cyber Security-Baseline 659304 Environmental Management 495 9357.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1337 Cellular Phone Service 652110 Environmental Management 495 354.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1338 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1339 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1340 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1341 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1342 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1343 Acrobat Pro Subscription 652393 Environmental Management 495 1134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1344 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1345 Remote IP Phone 652134 Environmental Management 495 24.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1346 PC Refresh Upgrade 653901 Environmental Management 495 402.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1347 Seat Charge 652072 Environmental Management 495 5540.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1348 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1349 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1350 Remote IP Phone 652134 Environmental Management 495 39.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1351 Cyber Security-Baseline 659304 Environmental Management 495 3821.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1352 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1353 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1354 Data Protection Services 653090 Environmental Management 495 807.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1355 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1356 Large Project Management 659307 Environmental Management 495 2767.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1357 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1358 Remote IP Phone 652134 Environmental Management 495 102.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1359 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1360 Cloud Hosting Services 659264 Environmental Management 495 79.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1361 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1362 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1363 Remote IP Phone 652134 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1364 Seat Charge 652072 Environmental Management 495 25615.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1365 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1366 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1367 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1368 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1369 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1370 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1371 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1372 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1373 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1374 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1375 Remote IP Phone 652134 Environmental Management 495 1411.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1376 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1377 Telecom Management 652131 Environmental Management 495 1936.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1378 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1379 Cellular Phone Service 652110 Environmental Management 495 1685.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1380 Cellular Phone Service 652110 Environmental Management 495 442.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1381 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1382 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1383 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1384 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1385 Seat Charge 652072 Environmental Management 495 1315.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1386 Remote IP Phone 652134 Environmental Management 495 445.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1387 Database Hosting 659266 Environmental Management 495 229.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1388 Cyber Security-Baseline 659304 Environmental Management 495 1433.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1389 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1390 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1391 Data Storage 659270 Environmental Management 495 976.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1392 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1393 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1394 Telecom Management 652131 Environmental Management 495 632.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1395 Seat Charge 652072 Environmental Management 495 2184.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1396 Remote IP Phone 652134 Environmental Management 495 196.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1397 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1398 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1399 GIS-Geographic Information Ser 659290 Environmental Management 495 55.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1400 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1401 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1402 Seat Charge 652072 Environmental Management 495 11289.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1403 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1404 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1405 Cellular Phone Service 652110 Environmental Management 495 466.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1406 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1407 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1408 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1409 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-12-08T00:00:00 6188041 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1410 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1411 GIS-Geographic Information Ser 659290 Environmental Management 495 233.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1412 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1413 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1414 CRM Online 659287 Environmental Management 495 4025.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1415 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1416 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1417 Telecom Management 652131 Environmental Management 495 232.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1418 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1419 Acrobat Pro Subscription 652393 Environmental Management 495 162.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1420 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1421 Telecom Management 652131 Environmental Management 495 108.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1422 Acrobat Pro Subscription 652393 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1423 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1424 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1425 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1426 GIS-Geographic Information Ser 659290 Environmental Management 495 770.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1427 Cyber Security-Baseline 659304 Environmental Management 495 618.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1428 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1429 Cellular Phone Service 652110 Environmental Management 495 7803.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1430 Cyber Security-Baseline 659304 Environmental Management 495 1714.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1431 Cyber Security-Baseline 659304 Environmental Management 495 9638.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1432 Remote IP Phone 652134 Environmental Management 495 51.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1433 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1434 Remote IP Phone 652134 Environmental Management 495 3365.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1435 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1436 Virtual Server Hosting 659262 Environmental Management 495 41.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1437 Seat Charge 652072 Environmental Management 495 3964.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1438 Telecom Management 652131 Environmental Management 495 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1439 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1440 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1441 PC Refresh Upgrade 653901 Environmental Management 495 192.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1442 Cellular Phone Service 652110 Environmental Management 495 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1443 Cellular Phone Service 652110 Environmental Management 495 376.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1444 Large Project Management 659307 Environmental Management 495 2295.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1445 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1446 Seat Charge 652072 Environmental Management 495 935.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1447 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1448 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1449 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1450 Seat Charge 652072 Environmental Management 495 2279.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1451 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1452 Remote IP Phone 652134 Environmental Management 495 103.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1453 Seat Charge 652072 Environmental Management 495 5271.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1454 PC Refresh Upgrade 653901 Environmental Management 495 376.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1455 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1456 Remote IP Phone 652134 Environmental Management 495 27.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1457 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1458 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1459 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1460 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1461 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1462 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1463 Cyber Security-Baseline 659304 Environmental Management 495 3765.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1464 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1465 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1466 Remote IP Phone 652134 Environmental Management 495 581.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1467 Cellular Phone Service 652110 Environmental Management 495 428.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1468 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1469 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1470 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1471 Cellular Phone Service 652110 Environmental Management 495 386.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1472 Cellular Phone Service 652110 Environmental Management 495 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1473 Seat Charge 652072 Environmental Management 495 26325.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1474 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1475 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1476 Seat Charge 652072 Environmental Management 495 834.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1477 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1478 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1479 Telecom Management 652131 Environmental Management 495 194.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1480 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1481 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1482 Cellular Phone Service 652110 Environmental Management 495 566.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1483 Cellular Phone Service 652110 Environmental Management 495 109.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1484 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1485 Seat Charge 652072 Environmental Management 495 11030.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1486 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1487 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1488 Remote IP Phone 652134 Environmental Management 495 94.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1489 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1490 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1491 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1492 Cellular Phone Service 652110 Environmental Management 495 38.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1493 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1494 Data Storage 659270 Environmental Management 495 950.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1495 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1496 Remote IP Phone 652134 Environmental Management 495 476.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1497 Data Protection Services 653090 Environmental Management 495 779.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1498 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1499 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1500 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1501 Remote IP Phone 652134 Environmental Management 495 275.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1502 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1503 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1504 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1505 Cloud Hosting Services 659264 Environmental Management 495 70.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1506 GIS-Geographic Information Ser 659290 Environmental Management 495 162.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1507 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1508 Physical Server Hosting 659260 Environmental Management 495 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1509 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1510 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1511 Cloud Hosting Services 659264 Environmental Management 495 87.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1512 Remote IP Phone 652134 Environmental Management 495 298.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1513 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1514 Cellular Phone Service 652110 Environmental Management 495 108.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1515 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1516 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1517 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1518 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1519 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1520 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1521 PC Refresh Upgrade 653901 Environmental Management 495 128.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1522 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1523 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1524 Remote IP Phone 652134 Environmental Management 495 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1525 Cellular Phone Service 652110 Environmental Management 495 1686.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1526 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1527 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1528 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1529 Remote IP Phone 652134 Environmental Management 495 607.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1530 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1531 Remote IP Phone 652134 Environmental Management 495 1485.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1532 Seat Charge 652072 Environmental Management 495 2148.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1533 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1534 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1535 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1536 Remote IP Phone 652134 Environmental Management 495 65.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1537 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1538 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1539 Telecom Management 652131 Environmental Management 495 616.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1540 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1541 Telecom Management 652131 Environmental Management 495 1932.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1542 Cyber Security-Baseline 659304 Environmental Management 495 1320.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1543 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1544 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1545 GIS-Geographic Information Ser 659290 Environmental Management 495 4365.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-08T00:00:00 6156622 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1546 Cellular Phone Service 652110 Environmental Management 495 374.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1547 Acrobat Pro Subscription 652393 Environmental Management 495 90.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1548 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1549 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1550 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1551 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1552 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1553 Cyber Security-Baseline 659304 Environmental Management 495 56.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1554 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1555 Seat Charge 652072 Environmental Management 495 2315.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1556 Cyber Security-Baseline 659304 Environmental Management 495 1770.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1557 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1558 Telecom Management 652131 Environmental Management 495 112.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1559 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1560 Remote IP Phone 652134 Environmental Management 495 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1561 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1562 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1563 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1564 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1565 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1566 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1567 Seat Charge 652072 Environmental Management 495 834.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1568 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1569 Remote IP Phone 652134 Environmental Management 495 276.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1570 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1571 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1572 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1573 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1574 CRM Online 659287 Environmental Management 495 -284.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1575 Large Project Management 659307 Environmental Management 495 2362.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1576 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1577 Database Hosting 659266 Environmental Management 495 229.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1578 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1579 Cloud Hosting Services 659264 Environmental Management 495 69.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1580 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1581 Acrobat Pro Subscription 652393 Environmental Management 495 120.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1582 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1583 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1584 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1585 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1586 GIS-Geographic Information Ser 659290 Environmental Management 495 4295.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1587 Seat Charge 652072 Environmental Management 495 4136.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1588 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1589 Telecom Management 652131 Environmental Management 495 236.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1590 Seat Charge 652072 Environmental Management 495 2209.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1591 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1592 GIS-Geographic Information Ser 659290 Environmental Management 495 760.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1593 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1594 PC Refresh Upgrade 653901 Environmental Management 495 462.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1595 Cellular Phone Service 652110 Environmental Management 495 1861.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1596 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1597 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1598 Remote IP Phone 652134 Environmental Management 495 3365.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1599 Cyber Security-Baseline 659304 Environmental Management 495 9469.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1600 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1601 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1602 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1603 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1604 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1605 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1606 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1607 Remote IP Phone 652134 Environmental Management 495 40.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1608 Acrobat Pro Subscription 652393 Environmental Management 495 72.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1609 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1610 Cyber Security-Baseline 659304 Environmental Management 495 618.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1611 Remote IP Phone 652134 Environmental Management 495 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1612 Cyber Security-Baseline 659304 Environmental Management 495 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1613 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1614 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1615 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1616 Seat Charge 652072 Environmental Management 495 1021.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1617 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1618 Cyber Security-Baseline 659304 Environmental Management 495 3737.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1619 GIS-Geographic Information Ser 659290 Environmental Management 495 19.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1620 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1621 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1622 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1623 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1624 Cellular Phone Service 652110 Environmental Management 495 8024.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1625 Seat Charge 652072 Environmental Management 495 25884.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1626 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1627 PC Refresh Upgrade 653901 Environmental Management 495 169.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1628 Cellular Phone Service 652110 Environmental Management 495 633.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1629 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1630 Telecom Management 652131 Environmental Management 495 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1631 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1632 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1633 Remote IP Phone 652134 Environmental Management 495 63.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1634 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1635 Remote IP Phone 652134 Environmental Management 495 94.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1636 Remote IP Phone 652134 Environmental Management 495 607.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1637 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1638 Cellular Phone Service 652110 Environmental Management 495 424.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1639 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1640 Remote IP Phone 652134 Environmental Management 495 40.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1641 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1642 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1643 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1644 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1645 Telecom Management 652131 Environmental Management 495 624.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1646 Data Protection Services 653090 Environmental Management 495 791.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1647 Remote IP Phone 652134 Environmental Management 495 476.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1648 Telecom Management 652131 Environmental Management 495 1936.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1649 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1650 Cellular Phone Service 652110 Environmental Management 495 68.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 1651 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1652 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1653 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1654 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1655 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1656 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1657 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1658 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 1659 Remote IP Phone 652134 Environmental Management 495 1511.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1660 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1661 Seat Charge 652072 Environmental Management 495 10956.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1662 Cellular Phone Service 652110 Environmental Management 495 66.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 1663 Remote IP Phone 652134 Environmental Management 495 103.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 1664 Remote IP Phone 652134 Environmental Management 495 284.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1665 Cellular Phone Service 652110 Environmental Management 495 427.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1666 Cellular Phone Service 652110 Environmental Management 495 38.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 1667 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1668 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 1669 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1670 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 1671 Data Storage 659270 Environmental Management 495 964.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1672 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 1673 Seat Charge 652072 Environmental Management 495 5418.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1674 PC Refresh Upgrade 653901 Environmental Management 495 192.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1675 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1676 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1677 Telecom Management 652131 Environmental Management 495 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 1678 Remote IP Phone 652134 Environmental Management 495 566.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 1679 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2021-11-08T00:00:00 6172711 2026-04-14T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 1680 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2021-10-27T00:00:00 6169975 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 1681 UI Unemployment Distribution 580280 Dept of Workforce Development 510 308.250 Social Service Payments 2022 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2021-10-27T00:00:00 6169953 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1682 Payroll Salaries & Wages 510101 Natural Resources 300 367.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-27T00:00:00 6169259 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1683 Acrobat Pro Subscription 652393 Gaming Comm 190 132.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2021-10-27T00:00:00 6169909 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1684 Payroll Salaries & Wages 510101 Transportation 800 5315.680 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2021-10-27T00:00:00 6169259 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1685 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2021-10-27T00:00:00 6173508 2026-04-14T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 1686 Payroll Perf St Pd Em COntr 517003 Labor 225 35.200 Personal Services and Fringe Benefits 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2021-10-27T00:00:00 6170712 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1687 Anthem Vision 518800 Transportation 800 7.440 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2021-10-27T00:00:00 6171731 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1688 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-10-27T00:00:00 6173509 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1689 Health Savings Account 519722 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2022 General Government IOT GMIS 71675 State Dedicated Fund 2021-10-27T00:00:00 6169124 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1690 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2021-10-27T00:00:00 6169969 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1691 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 13140.470 Social Service Payments 2022 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2021-10-27T00:00:00 6169983 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 510 1692 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6173508 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1693 Main - Safety 532062 Natural Resources 300 124.000 Contractual Services 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2021-10-27T00:00:00 6169886 2026-04-14T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 1694 Payroll Life Insurance 518606 FSSA Family Resources 500 3.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-10-27T00:00:00 6173509 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1695 Payroll PERF State Share 517005 Child Services 502 501.030 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-10-27T00:00:00 6171658 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1696 Health Insurance 518161 Personnel 70 -216.480 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171729 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1697 Database Hosting 659266 Gaming Comm 190 -860.430 Internal Service Funds - Expenses 2022 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2021-10-27T00:00:00 6169909 2026-04-14T00:00:00 Gaming 2850 PeopleSoft Finanials General Ledger Entry "" 190 1698 Anthem Vision 518800 Protection Advocacy Svcs Comm 44 12.300 Personal Services and Fringe Benefits 2022 General Government IPAS DOEd Fund 60410 Federal Funds 2021-10-27T00:00:00 6169986 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 44 1699 Payroll Health Savings Acct 1 519721 Labor 225 49.970 Personal Services and Fringe Benefits 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2021-10-27T00:00:00 6170707 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1700 Health Savings Account 519722 Child Services 502 43.260 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-10-27T00:00:00 6171658 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1701 Payroll Social Security 516003 FSSA Family Resources 500 -14572.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6173508 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 1702 HR Service Fees 659900 Gaming Comm 190 579.000 Internal Service Funds - Expenses 2022 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2021-10-27T00:00:00 6169896 2026-04-14T00:00:00 Charity Gaming Enforcement 2650 PeopleSoft Finanials General Ledger Entry "" 190 1703 Payroll Salaries & Wages 510101 Gaming Comm 190 -3300.000 Personal Services and Fringe Benefits 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2021-10-27T00:00:00 6169898 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1704 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2021-10-27T00:00:00 6171631 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll Salaries & Wages 510101 Library 730 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2021-10-27T00:00:00 6169924 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1706 Payroll PERF State Share 517005 Personnel 70 -27.910 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171734 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1707 Health Insurance 518161 Personnel 70 -216.480 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171651 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1708 Anthem Vision 518800 Disability - State Personnel 71 569.160 Personal Services and Fringe Benefits 2022 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2021-10-27T00:00:00 6171728 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1709 Payroll Health Savings Acct 1 519721 Motor Vehicles Comm 340 43.260 Personal Services and Fringe Benefits 2022 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2021-10-27T00:00:00 6171731 2026-04-14T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials General Ledger Entry "" 340 1710 Health Savings Account 519722 Transportation 800 30.300 Personal Services and Fringe Benefits 2022 Transportation OPERATIONS 30519 State Dedicated Fund 2021-10-27T00:00:00 6171708 2026-04-14T00:00:00 State Highway Department 4000 PeopleSoft Finanials General Ledger Entry "" 800 1711 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 607.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6172675 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 1712 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 3323.160 Personal Services and Fringe Benefits 2022 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2021-10-27T00:00:00 6171728 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1713 Health Insurance 518161 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government IEDC DOD Fund 61525 Federal Funds 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1714 Health Insurance 518161 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety DOL DOL Fund 61300 Federal Funds 2021-10-27T00:00:00 6171696 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 225 1715 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2022 Education DAVID C. FORD ED TECH PROGRAM 30311 State Dedicated Fund 2021-10-27T00:00:00 6169884 2026-04-14T00:00:00 Build Indiana 3880 PeopleSoft Finanials General Ledger Entry "" 700 1716 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171658 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1717 Payroll Life Insurance 518606 Protection Advocacy Svcs Comm 44 15.080 Personal Services and Fringe Benefits 2022 General Government IPAS DSSA Fund 60400 Federal Funds 2021-10-27T00:00:00 6169986 2026-04-14T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 44 1718 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -51.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2021-10-27T00:00:00 6172675 2026-04-14T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 1719 Payroll Social Security 516003 State Comptroller 50 293.540 Personal Services and Fringe Benefits 2022 General Government COMP Payroll/HR Modernization 59750 Capital Funds 2021-10-27T00:00:00 6171647 2026-04-14T00:00:00 Personal Services/Fringe Benefits Contingency 5970 PeopleSoft Finanials General Ledger Entry "" 50 1720 Anthem Vision 518800 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2022 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2021-10-27T00:00:00 6169123 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1721 Anthem Vision 518800 Library 730 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2021-10-27T00:00:00 6169923 2026-04-14T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials General Ledger Entry "" 730 1722 Payroll Social Security 516003 Dept of Workforce Development 510 73.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2021-10-27T00:00:00 6169969 2026-04-14T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry "" 510 1723 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2021-10-27T00:00:00 6170000 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1724 Health Insurance 518161 Disability - State Personnel 71 1284.250 Personal Services and Fringe Benefits 2022 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2021-10-27T00:00:00 6169936 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1725 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government IEDC DOD Fund 61525 Federal Funds 2021-10-27T00:00:00 6172469 2026-04-14T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 260 1726 Payroll Perf St Pd Em COntr 517003 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2022 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2021-10-27T00:00:00 6169123 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1727 Health Insurance 518161 Supreme Court Admin 22 -1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Court Technology 56710 State Dedicated Fund 2021-10-27T00:00:00 6170000 2026-04-14T00:00:00 Judicial Technology and Automation Project 5670 PeopleSoft Finanials General Ledger Entry "" 22 1728 Prog Op-Software Maint 539035 Environmental Management 495 73714.500 Contractual Services 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2021-10-27T00:00:00 6170524 2026-04-14T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 1729 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 50.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6173508 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1730 Payroll Salaries & Wages 510101 Personnel 70 1977.420 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171732 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1731 Payroll Anthem Dental Trad 518796 Disability - State Personnel 71 76.990 Personal Services and Fringe Benefits 2022 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2021-10-27T00:00:00 6169936 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1732 HR Application Services 659295 Gaming Comm 190 2800.000 Internal Service Funds - Expenses 2022 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2021-10-27T00:00:00 6169909 2026-04-14T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 190 1733 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 40.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-10-27T00:00:00 6173509 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1734 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 35465.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2021-10-27T00:00:00 6169303 2026-04-14T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 1735 Payroll Life Insurance 518606 Personnel 70 2.530 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171732 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1736 Payroll Perf St Pd Em COntr 517003 Personnel 70 -136.410 Personal Services and Fringe Benefits 2022 General Government SPD HR SERVICES 58510 State Dedicated Fund 2021-10-27T00:00:00 6171651 2026-04-14T00:00:00 State Personnel Internal Service 6940 PeopleSoft Finanials General Ledger Entry "" 70 1737 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 81.740 Personal Services and Fringe Benefits 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2021-10-27T00:00:00 6169303 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1738 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 435.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2021-10-27T00:00:00 6173508 2026-04-14T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 1739 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -193.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6169285 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 1740 Prof Serv - Medical Cons/Servs 531067 Child Services 502 207540.840 Contractual Services 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2021-10-27T00:00:00 6169934 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 1741 HR Service Fees 659900 Gaming Comm 190 144.750 Internal Service Funds - Expenses 2022 General Government Sports Wagering 37151 State Dedicated Fund 2021-10-27T00:00:00 6169896 2026-04-14T00:00:00 Sports Wagering 2870 PeopleSoft Finanials General Ledger Entry "" 190 1742 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 -554.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6169303 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1743 Payroll Salaries & Wages 510101 Supreme Court Admin 22 20.680 Personal Services and Fringe Benefits 2022 General Government Supreme Ct DOT Fund 60030 Federal Funds 2021-10-27T00:00:00 6170000 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1744 Health Savings Account 519722 Agriculture 36 -21.630 Personal Services and Fringe Benefits 2022 General Government SOIL CONS LAKE ENHANCEMENT 42134 State Dedicated Fund 2021-10-27T00:00:00 6169952 2026-04-14T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials General Ledger Entry "" 36 1745 Health Insurance 518161 Ofc of Technology 67 0.000 Personal Services and Fringe Benefits 2022 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2021-10-27T00:00:00 6169123 2026-04-14T00:00:00 Administration Services - Revolving 5220 PeopleSoft Finanials General Ledger Entry "" 67 1746 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9.060 Personal Services and Fringe Benefits 2022 Health IN PRESCRIPTION DRUG ACCOUNT 30414 State Dedicated Fund 2021-10-27T00:00:00 6169303 2026-04-14T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 503 1747 Payroll Perf St Pd Em COntr 517003 Disability - State Personnel 71 71.620 Personal Services and Fringe Benefits 2022 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2021-10-27T00:00:00 6169936 2026-04-14T00:00:00 State Employee Disability 5110 PeopleSoft Finanials General Ledger Entry "" 71 1748 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 5093.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6169285 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 1749 Payroll Social Security 516003 Supreme Court Admin 22 -13520.000 Personal Services and Fringe Benefits 2022 General Government Supreme Ct DOT Fund 60030 Federal Funds 2021-10-27T00:00:00 6170019 2026-04-14T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 22 1750 Health Savings Account 519722 Early Child Learning 501 -129.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2021-10-27T00:00:00 6171706 2026-04-14T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501