_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 - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Parental Reimb 580114 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-22T00:00:00 7393919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Direct Support - Social Serv 580244 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-02T00:00:00 7380057 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-05-29T00:00:00 7397398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-04-29T00:00:00 7377003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-19T00:00:00 7419420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Prog Op-Software as a Service 539041 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 SpOp-Food-Prepared Food 547107 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Cyber Security-Confidential 659302 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 SpOp-Food-Beverages 547101 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 HR Service Fees 659900 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-Legal Ads 599030 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 AdmOp-Event Sponsor 599116 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 GIS-Geographic Information Ser 659290 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Off-Mailing Supplies 546023 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Database Hosting 659266 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 AdmOp-Depositions Transcripts 599100 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Network Services 652156 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Credit Card Fees 592016 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-15T00:00:00 7368163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Instant Messaging 652078 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-06-16T00:00:00 7412236 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 HR Application Services 659295 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-15T00:00:00 7388627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 SpOpSp-Safety 547032 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Sec & Sfty - Guard Services 534050 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-21T00:00:00 7371100 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Board Member or Comm Stipend 515300 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Citrix 652370 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Shared SAN Storage 659270 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 MS Project Online Seat Charge 652079 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 141 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 142 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 143 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 144 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 145 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 146 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 148 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 149 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 150 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Disaster Recovery 659052 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 152 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 153 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 154 AdmOp-Freight & Express 599042 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 155 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Vision Care 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-05-30T00:00:00 7398314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 160 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 161 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-17T00:00:00 7413285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 162 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-26T00:00:00 7432061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-16T00:00:00 7412248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 164 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-18T00:00:00 7416864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 165 Financial Application Services 659294 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 166 GoAnywhere 652375 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-04-10T00:00:00 7365412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 167 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-17T00:00:00 7369914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-24T00:00:00 7429685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-27T00:00:00 7432843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 174 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 175 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 176 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 181 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-12T00:00:00 7385804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-03T00:00:00 7360324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 186 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373268 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 189 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-30T00:00:00 7398271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 190 FICA - Regular 516002 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 191 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 192 Payroll Medicare 516005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 193 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-19T00:00:00 7419466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 194 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 195 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 198 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-01T00:00:00 7378959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-21T00:00:00 7392088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-04T00:00:00 7405362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 203 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 204 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 205 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 206 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 207 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 208 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-13T00:00:00 7411379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 209 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-05-15T00:00:00 7388579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-04-14T00:00:00 7367107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 211 Mot Veh Ex - Gen Fuel 541028 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 212 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 213 AdmOp-Late Payment Interest 592022 Madison State Hospital 430 0.000 Administrative and Operating Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 214 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 215 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 216 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 217 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 218 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 219 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 220 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 221 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 222 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 223 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 224 Mot Veh Ex -Batteries 541037 Evansville Psych Childrens Ctr 415 0.000 Supplies, Parts and Materials 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-19T00:00:00 7417766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 225 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 226 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 227 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 228 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 229 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-03T00:00:00 7400554 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 230 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 231 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 232 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 233 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 234 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-14T00:00:00 7367118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 235 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-13T00:00:00 7386667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 236 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 237 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 238 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 239 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 240 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 241 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 242 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 243 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 244 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 245 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 246 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-14T00:00:00 7387701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-24T00:00:00 7429730 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-21T00:00:00 7371179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-02T00:00:00 7399362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-04T00:00:00 7430607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 264 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 265 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 267 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 269 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 270 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 272 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-11T00:00:00 7409221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 273 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 274 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 275 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 276 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 278 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-21T00:00:00 7391995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 279 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 280 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 281 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 282 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7372342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 283 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 284 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 285 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-14T00:00:00 7387649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 286 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 287 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-16T00:00:00 7368960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 288 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-04T00:00:00 7404587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 289 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-18T00:00:00 7416872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 290 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 291 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-14T00:00:00 7367147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 292 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 293 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 294 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-02T00:00:00 7399346 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 295 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-21T00:00:00 7393033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 296 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-21T00:00:00 7371123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 297 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-23T00:00:00 7428876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 299 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 300 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 301 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 302 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-28T00:00:00 7396500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 303 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 304 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 305 Vision Care 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 306 Vision Care 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 307 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-16T00:00:00 7412227 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 308 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 309 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-12T00:00:00 7410193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 310 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-15T00:00:00 7368184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 311 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-09T00:00:00 7407300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 312 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-27T00:00:00 7432694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 313 FICA - Regular 516002 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 314 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 315 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-07T00:00:00 7362703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 316 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-30T00:00:00 7439370 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 317 AATR - TR OUT 750006 FSSA Family Resources 500 0.000 Transfers Out 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 318 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 319 SpOp - Household Battery 547122 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 SpOp-Kitchen 547010 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 NonRealEstRnt-MaintEquipment 591011 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Main - Cable Install 532055 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 323 Mot Veh Ex -Tires&Rltd 541036 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Inf Main-Signs Posts 544026 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare AGING and DISABILITY SVS ST APPR 13080 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 330 AdmOp-Printing 599027 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-05-27T00:00:00 7395712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 331 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-10T00:00:00 7408389 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 332 NonRealEstRnt-MedHvyTruck 591025 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Main - Motor Vehicles 533019 Evansville State Hospital 425 0.000 Contractual Services 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 SpOp - Materials&Parts 547180 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 335 Fac Main - Elec - Switches 543059 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 AdmOp-Dues & Subscriptions 599026 Evansville State Hospital 425 0.000 Administrative and Operating Expenses 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 338 Main - Equip Main Agreement 533004 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 339 Prof Serv - MGMNT CONSULTANT 531010 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Main-BuildMat-General 543069 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 AATR - TR OUT 750006 Family and Social Svcs Admin 405 0.000 Transfers Out 2025 Welfare 211 Services 12002 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 MedVet-Personel Hygene items 548040 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Fac Main - Elec - General 543056 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Fac Main - Elec - General 543056 Evansville State Hospital 425 0.000 Supplies, Parts and Materials 2025 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 346 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-16T00:00:00 7368966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 347 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 0.000 Transfers Out 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 348 Main - Equipment Inspection 533023 Madison State Hospital 430 0.000 Contractual Services 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 349 AdmOp-Late Payment Interest 592022 Early Child Learning 501 0.000 Administrative and Operating Expenses 2025 Welfare Pre-K Education Pilot 15985 General Fund 2025-06-10T00:00:00 7408389 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 350 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.000 Contractual Services 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-28T00:00:00 7376067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Main-Plumbing-General 543066 Madison State Hospital 430 0.000 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-06-11T00:00:00 7410156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 352 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 353 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-31T00:00:00 7400563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 354 InState Travel - Mileage 595110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-05-15T00:00:00 7388573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 355 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 356 Prof Serv - IT Services 531029 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 357 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 358 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 359 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 360 OutoSt Travel - Lodging 595530 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 361 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 362 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 363 Web Collaboration 659281 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 364 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 365 Cyber Security-Baseline 659304 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 366 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 367 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 368 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 369 NonRealEstRnt-Office Copier 591030 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 370 Remote IP Phone 652134 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 371 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 372 Earn-Short Term Disability 519900 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 373 Mot Veh Ex - Gasoline 541002 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 374 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 375 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 376 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 377 Prof Serv-Legal Research 531055 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 378 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 379 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 380 Prog Op-MANUFACTURING COSTS 539016 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 381 AdmOp-PostageMeter/Postage 599036 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 382 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 383 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 384 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 385 AdmOp-Freight & Express 599042 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 386 Seat Charge 652072 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 387 Vizio Subscriptions 652081 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 388 Mot Veh Ex - Parts & Supplies 541010 Attorney General 46 0.000 Supplies, Parts and Materials 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 389 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 390 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 391 Vision Care 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 392 Payroll Salary&Wage Overtime 510201 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 393 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 394 Acrobat Pro Subscription 652393 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 395 AdmOp-Registration 599020 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 396 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 397 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 398 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-14T00:00:00 7387676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 399 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 400 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-08T00:00:00 7363720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 401 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 402 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 403 Workers Comp Medical Claims 519230 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-04T00:00:00 7404525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 404 Payroll Salary&Wage Overtime 510201 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-01T00:00:00 7377829 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 405 Exempt - Worker's Compensation 519210 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-19T00:00:00 7419432 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 406 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-04-28T00:00:00 7376147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 407 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 408 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 409 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 410 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 411 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 412 Payroll Medicare 516005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 413 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 414 Payroll Disability 519006 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 415 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 416 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 417 FICA - Regular 516002 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 418 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-10T00:00:00 7408345 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 419 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 420 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 421 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 422 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 423 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-17T00:00:00 7413261 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 424 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 425 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 426 HR Service Fees 659900 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-03T00:00:00 7403260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 427 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 428 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 429 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 430 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 431 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 432 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 433 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 434 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 435 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-04T00:00:00 7404496 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 436 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 437 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-18T00:00:00 7416000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 438 Shared SAN Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 439 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-19T00:00:00 7419422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 440 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-09T00:00:00 7407430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 441 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-12T00:00:00 7385863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 442 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-24T00:00:00 7430550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 443 AdmOp-Late Payment Interest 592022 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-05-13T00:00:00 7386703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 444 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 445 Fac Main -Building Main 543010 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-15T00:00:00 7388665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 446 Vision Care 518800 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 447 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 448 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-19T00:00:00 7390594 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 449 Payroll Disability 519006 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 450 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-05-12T00:00:00 7385850 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 451 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 452 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 453 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 454 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 455 Fac Main -Electrical 543016 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-06-11T00:00:00 7409289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 456 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 457 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 458 Health Insurance 518161 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 459 Payroll Medicare 516005 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 460 Health Savings Account 519722 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 461 FICA - Regular 516002 Ofc Admin Law Proceedings 77 0.000 Personal Services and Fringe Benefits 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-04-01T00:00:00 7362580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 462 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 463 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 464 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 465 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-17T00:00:00 7413365 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 466 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 467 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 468 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 469 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 470 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-18T00:00:00 7414249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 471 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 472 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 473 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-09T00:00:00 7384896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 474 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 475 Vision Care 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 476 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 477 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-17T00:00:00 7413369 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 478 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-04-15T00:00:00 7368073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 479 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-05T00:00:00 7381247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 480 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-27T00:00:00 7395617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 481 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-06-24T00:00:00 7429655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 482 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 483 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 484 Employee Paid Leave 510150 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 485 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 486 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 487 Supplemental Wages 510200 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-10T00:00:00 7408379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 488 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 489 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-05-28T00:00:00 7396562 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 490 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 491 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 492 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 493 Vision Care 518800 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 494 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 495 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 496 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 497 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 498 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 499 AATR - TR OUT 750006 FSSA Aging 498 0.000 Transfers Out 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-30T00:00:00 7444674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 500 Health Insurance 518161 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 501 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 502 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 503 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-28T00:00:00 7396563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 504 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-04T00:00:00 7404516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 505 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 506 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 507 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-04-23T00:00:00 7373250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 508 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 509 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 510 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-25T00:00:00 7375220 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 511 Payroll Salary&Wage Overtime 510201 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 512 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Payroll PERF State Share 517005 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 514 Payroll Anthem Dental Trad 518796 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 515 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-17T00:00:00 7413362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 516 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 517 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 518 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 519 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 520 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-11T00:00:00 7409216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 521 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-05-14T00:00:00 7387635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 522 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-04-16T00:00:00 7368970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 523 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-04-15T00:00:00 7368128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 524 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 525 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-02T00:00:00 7380118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 526 Health Savings Account 519722 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-05-30T00:00:00 7398316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 527 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 528 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 529 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 530 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 531 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 532 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 533 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-24T00:00:00 7429663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 534 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 535 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 536 Prog Op-Software Licensing 539038 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-19T00:00:00 7419242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 537 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 538 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 539 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 540 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 541 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-06T00:00:00 7406419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 542 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 544 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 545 Health Savings Account 519722 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 546 NonRealEstRnt-OffEquipment 591010 Westville Corr 680 0.000 Administrative and Operating Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-24T00:00:00 7429664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 547 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-06T00:00:00 7406419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 548 Prog Op-Veterinary 539058 Miami Corr 618 0.000 Contractual Services 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-05-21T00:00:00 7392923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 549 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 550 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 551 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 552 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 553 Main -GarbageRemoval 532023 Dept of Administration 61 0.000 Contractual Services 2025 General Government PAPER RECYCLING 17330 General Fund 2025-05-09T00:00:00 7384875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 554 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 555 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 556 Payroll Medicare 516005 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 557 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-10T00:00:00 7365416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 558 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 559 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 560 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-04-01T00:00:00 7358382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 561 AdmOp-Late Payment Interest 592022 Treasurer of State 48 0.000 Administrative and Operating Expenses 2025 Education IN Ed Scholarship Acct Admin 12205 General Fund 2025-06-24T00:00:00 7429663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 562 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 563 FICA - Regular 516002 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 564 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-23T00:00:00 7373389 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 565 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 566 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 567 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 568 Vision Care 518800 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 569 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-04-25T00:00:00 7375231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 570 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-05-29T00:00:00 7397380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 571 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-15T00:00:00 7412204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 572 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-05-28T00:00:00 7396452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 573 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 574 Health Insurance 518161 Lieutenant Governor's Office 38 0.000 Personal Services and Fringe Benefits 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-20T00:00:00 7420306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 575 SpOp-Housekeeping 547020 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 576 Fac Main - Elec - Lighting 543057 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 577 Main Electrical Installation 532057 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-07T00:00:00 7362573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 578 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-04-04T00:00:00 7361277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 579 Main - Buildg&Grnd Main 532010 Camp Summit Corr 661 0.000 Contractual Services 2025 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2025-05-30T00:00:00 7398234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 580 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 581 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 582 Main - Facility Mgmt 532061 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 583 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 584 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 585 SpOp-Food 547012 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 586 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 587 SpOp - Household Battery 547122 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 588 Const -BuildRepair-Structural 538923 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 589 SpOp - Laundry - Container 547137 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 590 Recreational equipment 555523 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 591 Fac Main -Building Main 543010 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 592 Mot Veh Ex - Gasoline 541002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 593 Main - Marine 532034 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 594 SpOp-Research & Testing 547056 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 595 Mot Veh Ex - Gasoline 541002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 596 MedVet-LabSupply-EmMedServ 548111 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 597 Main-Plumbing-General 543066 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 598 MedVet-LabSupply-GenMedical 548113 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 599 Main-Plumbing-General 543066 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 600 SpOpSp-Safety 547032 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 601 SpOp - Manuf - Chemical 547141 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 602 AdmOp - Art & Design 599107 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 603 SpOp-Housekeeping 547020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 604 Main - Plumbing-Fixtures 543065 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 605 Main - Painting-Paint 543063 Wabash Valley Corr 665 0.000 Supplies, Parts and Materials 2025 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2025-05-30T00:00:00 7398237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 606 Main - LANDSCAPING 532026 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 607 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 608 MedVet-Personel Hygene items 548040 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 609 Inf Main-Salt CalCl 544021 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 610 Main - LANDSCAPING 532026 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 611 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 612 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 613 Main - Shop Equipment 533025 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 614 Prog Op-HAZARD WASTE REMOVAL 539022 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 615 Prof Serv-Legal Services 531054 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 616 Inf Main -Power Plant 544054 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 617 Real Estate Rentals 590110 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 618 SpOp - Materials&Parts 547180 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 619 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 620 Land Improvements 551151 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 621 Main - Painting-Paint 543063 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 622 Main - Inspect&Test 533043 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 623 Const -BuildRepair-General 538920 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 624 Eqp Main-SmallToolsImplements 545008 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 625 Main - Painting-Paint 543063 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 626 Inf Main-Salt NaCl 544020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 627 Const -BuildRepair-HVAC&Plumb 538922 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 628 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 629 AdmOp-Freight & Express 599042 War Memorials Comm 315 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 630 Main - Facility Mgmt 532061 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-06-19T00:00:00 7419492 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 631 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-04-25T00:00:00 7375241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 632 SpOp - Manuf - Chemical 547141 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 633 Fac Main - Constrctn Material 543022 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 634 Household kitchen & laundry 555502 War Memorials Comm 315 0.000 Capital Costs 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 635 Const -BuildRepair-Structural 538923 State Police 100 0.000 Contractual Services 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397456 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 636 Off-Office Supplies 546002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 637 Main-BuildMat-General 543069 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 638 SpOp-Housekeeping 547020 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 639 Building & plant 555514 State Police 100 0.000 Capital Costs 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-05-29T00:00:00 7397455 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 640 Inf Main-Weed Bush Chemical 544058 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 641 SpOp-Laundry 547018 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 642 Eqp Main-SmallToolsImplements 545008 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 643 Main - Lawnmowers 533044 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 644 Fac Main -Plumbing Drainage 543014 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 645 SpOp-Household 547016 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 646 Fac Main -Building Main 543010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 647 Main -GarbageRemoval 532023 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 648 Const -BuildRepair-General 538920 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 649 Main - Cutting Tools 545046 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 650 Fac Main - Elec - General 543056 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 651 Main-Elec Contractor 533052 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 652 Const -BuildRepair-Elevator 538921 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 653 Main-BuildMat-Supplies 543073 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 654 AdmOp-Freight & Express 599042 School for the Deaf 560 0.000 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 655 Misc. Telecom Services 652157 Budget Agency 57 0.000 Internal Service Funds - Expenses 2025 General Government SBA GF Constr Fund 19002 Capital Funds 2025-05-29T00:00:00 7397380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 656 Const -BuildRepair-Elevator 538921 War Memorials Comm 315 0.000 Contractual Services 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 657 Mot Veh Ex - Oil Grease Fluid 541006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 658 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-05-28T00:00:00 7396464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 659 SpOp - Household Bathrm 547121 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 660 Eqp Main-Cleaning 545002 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 661 Fac Main -Electrical 543016 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 662 Main-ShopMachine-Supls 545051 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 663 SpOp-Laundry 547018 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 664 Vision Care 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 665 Prog Op-HERBICIDE 539020 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 666 Eqp Main-Repair parts 545006 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 667 Main - Equipment Inspection 533023 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 668 SpOp - Household Battery 547122 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 669 Main - HOSP-EQUIP REPAIR 533027 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 670 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 671 Building & plant 555514 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 672 Main - Buildg&Grnd Main 532010 School for the Deaf 560 0.000 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 673 Inf Main-Salt NaCl 544020 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 674 SpOp - Laundry - Cleansers 547136 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 675 Recreational equipment 555523 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 676 Off-Office Supplies 546002 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 677 Fac Main - Elec - Lighting 543057 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 678 Snow plows & snow equipment 555512 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 679 Medical & laboratory equip 555521 School for the Deaf 560 0.000 Capital Costs 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 680 SpOp - Household Kitchen 547126 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 681 Stormwater Fee 520109 Economic Development Corp 260 0.000 Utilities 2025 General Government IEDC GF Constr Fund 19080 Capital Funds 2025-05-08T00:00:00 7384030 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 682 Eqp Main-Repair parts 545006 War Memorials Comm 315 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2025-04-23T00:00:00 7373312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 683 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 0.000 Supplies, Parts and Materials 2025 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2025-05-29T00:00:00 7397427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 684 SpOpSp-Safety 547032 School for the Deaf 560 0.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390561 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 685 Seat Charge 652072 Ofc of Inspector General 75 1450.310 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 686 Seat Charge 652072 Revenue 90 79253.650 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 687 Seat Charge 652072 Evansville State Hospital 425 25750.850 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 688 Seat Charge 652072 Ofc Admin Law Proceedings 77 8212.880 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 689 Seat Charge 652072 IN Archives and Records Admin 62 5457.360 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 690 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 24248.260 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 691 Seat Charge 652072 Worker's Comp Brd 220 2377.030 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 692 Seat Charge 652072 Education Employment Rel Brd 505 764.050 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 693 Seat Charge 652072 Correction 615 440066.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 694 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 588.450 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Seat Charge 652072 Public Defender Council 610 1630.400 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 696 Seat Charge 652072 New Castle Correctonal Fclty. 645 772.120 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 697 Seat Charge 652072 Governor's Workforce Cabinet 512 1067.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 698 Seat Charge 652072 War Memorials Comm 315 1991.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 699 Seat Charge 652072 Indiana Election Division 63 1251.800 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 700 Seat Charge 652072 Correction 615 4929.280 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 701 Seat Charge 652072 Camp Summit Corr 661 160.300 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 702 Seat Charge 652072 Adjutant General 110 4709.410 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 703 Seat Charge 652072 Economic Development Corp 260 13908.480 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 704 Seat Charge 652072 Motor Vehicles 235 33241.560 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 705 Seat Charge 652072 Brd of Tax Review 217 1702.090 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 706 Seat Charge 652072 Dept of Administration 61 22799.460 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 707 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 708 Seat Charge 652072 State Police 100 206361.680 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 709 Seat Charge 652072 Comm for Higher Education 719 5777.290 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 710 Seat Charge 652072 Putnamville Corr 650 735.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 711 Seat Charge 652072 Family and Social Svcs Admin 405 40012.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 Seat Charge 652072 Logansport Juvenile Corr 616 269.450 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 713 Seat Charge 652072 Professional Licensing 250 15008.980 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 714 Seat Charge 652072 Miami Corr 618 383.080 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 715 Seat Charge 652072 Reception Diagnostic Ctr 695 6019.640 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 716 Seat Charge 652072 Budget Agency 57 4140.850 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 717 Seat Charge 652072 Plainfield Corr 690 3157.350 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 718 Seat Charge 652072 Indiana Dept of Health 400 27535.630 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 719 Seat Charge 652072 Neuro Diagnostic Ins 451 30565.550 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 Seat Charge 652072 Madison State Hospital 430 22898.120 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 721 Seat Charge 652072 Veterans Affairs 160 3107.350 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 722 Seat Charge 652072 FSSA Mental Health and Addiction 410 5855.030 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 723 Seat Charge 652072 Civil Rights Comm 258 3405.800 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 724 Seat Charge 652072 Pendleton Corr 630 1476.180 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 725 Seat Charge 652072 Arts Comm 705 1044.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 726 Seat Charge 652072 Lieutenant Governor's Office 38 2220.190 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 727 Seat Charge 652072 Environmental Management 495 2380.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 728 Seat Charge 652072 Family and Social Svcs Admin 405 11356.080 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Seat Charge 652072 Indiana Dept of Health 400 3365.130 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 730 Seat Charge 652072 Richmond State Hospital 440 28117.550 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 731 Seat Charge 652072 Dept of Administration 61 62.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 732 Seat Charge 652072 Logansport State Hospital 435 24837.270 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 733 Seat Charge 652072 Pendleton Juvenile Corr 655 2513.650 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 734 Seat Charge 652072 Attorney General 46 37082.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 735 Seat Charge 652072 Brd of Animal Health 351 6516.010 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 736 Seat Charge 652072 IN Destination Devel Corp 37 1505.950 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 737 Seat Charge 652072 Environmental Management 495 16320.460 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 738 Seat Charge 652072 FSSA Family Resources 500 481066.040 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Seat Charge 652072 Local Gov Finance 215 5642.570 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 740 Seat Charge 652072 Toxicology 115 4416.380 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 741 Seat Charge 652072 Child Services 502 426388.980 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 742 Seat Charge 652072 Charter School Brd 704 436.600 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 743 Seat Charge 652072 Madison Corr 667 1935.700 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 744 Seat Charge 652072 Natural Resources 300 7966.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 745 Seat Charge 652072 Correction 615 36932.610 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 746 Seat Charge 652072 Natural Resources 300 15651.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 747 Seat Charge 652072 FSSA Family Resources 500 4931.790 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 748 Seat Charge 652072 Labor 225 964.680 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 749 Seat Charge 652072 Education 700 22076.080 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 750 Seat Charge 652072 State Comptroller 50 6068.680 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 751 Seat Charge 652072 Westville Corr 680 8410.170 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 752 Seat Charge 652072 Rockville Corr 685 5830.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 753 Seat Charge 652072 Environmental Management 495 2554.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 754 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4691.850 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Seat Charge 652072 Parole Division 621 18615.100 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 756 Seat Charge 652072 Criminal Justice Institute 32 5806.330 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 757 Seat Charge 652072 Management Performance Hub 60 5547.940 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 758 Seat Charge 652072 FSSA Family Resources 500 17555.950 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 759 Seat Charge 652072 Wabash Valley Corr 665 1008.980 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 760 Seat Charge 652072 Education 700 412.080 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 761 Seat Charge 652072 FSSA Aging 498 768.530 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Seat Charge 652072 Personnel 70 2978.160 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 763 Seat Charge 652072 Library 730 6626.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 764 Seat Charge 652072 Lieutenant Governor's Office 38 1717.400 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 765 Data Protection Services 653090 Neuro Diagnostic Ins 451 4.720 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 766 Remote IP Phone 652134 Public Access Counselor 64 26.970 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 767 Network Services 652156 Public Defender Council 610 957.760 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 768 Acrobat Pro Subscription 652393 Education 700 15.000 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 769 Cyber Security-Baseline 659304 Correction 615 740.460 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 770 Telecom Management 652131 Education 700 8.080 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 771 Acrobat Pro Subscription 652393 Dept of Administration 61 1368.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 772 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1322.250 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 773 Remote IP Phone 652134 Indiana Election Division 63 170.240 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 774 Remote IP Phone 652134 Library 730 712.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 775 Telecom Management 652131 Civil Rights Comm 258 8.080 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 776 Data Protection Services 653090 Dept of Administration 61 391.280 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 777 Remote IP Phone 652134 Correction 615 39.430 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 778 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 258.900 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 370.230 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 780 Remote IP Phone 652134 Miami Corr 618 1.000 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 781 Remote IP Phone 652134 Camp Summit Corr 661 0.250 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 782 Cyber Security-Baseline 659304 Dept of Administration 61 211.560 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 783 Telecom Management 652131 Prosecuting Attorneys Cncl 39 113.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 784 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 785 Citrix 652370 Reception Diagnostic Ctr 695 106.980 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 786 Telecom Management 652131 Ofc of Inspector General 75 76.760 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 787 Data Protection Services 653090 Education 700 624.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 788 Remote IP Phone 652134 Indiana Dept of Health 400 0.250 Internal Service Funds - Expenses 2025 Health Nutrition Assistance 13139 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 789 Seat Charge 652072 Economic Development Corp 260 1526.500 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 790 Acrobat Pro Subscription 652393 Women's Prison 640 7.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 791 Cellular Phone Service 652110 State Police 100 94862.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 792 Cellular Phone Service 652110 Brd of Animal Health 351 2187.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 793 Remote IP Phone 652134 Motor Vehicles 235 6025.960 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 794 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 639.830 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 795 Cellular Phone Service 652110 Attorney General 46 295.630 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 796 HR Application Services 659295 IN Archives and Records Admin 62 1156.100 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 797 Cyber Security-Baseline 659304 Education 700 211.560 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 798 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 488.850 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 799 Remote IP Phone 652134 Child Services 502 20791.170 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 800 Shared SAN Storage 659270 Child Services 502 13.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 801 Citrix 652370 FSSA Mental Health and Addiction 410 338.770 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 802 Cyber Security-Baseline 659304 Homeland Security 385 687.570 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 803 Cyber Security-Baseline 659304 Ofc of Inspector General 75 793.350 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 804 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 805 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 806 Network Services 652156 Logansport State Hospital 435 6982.670 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 807 Network Services 652156 Lieutenant Governor's Office 38 1197.200 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 808 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 124.870 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 809 Data Protection Services 653090 Child Services 502 83.280 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 810 Financial Application Services 659294 Criminal Justice Institute 32 6604.200 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 811 Citrix 652370 Environmental Management 495 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 812 Financial Application Services 659294 Brd of Animal Health 351 2080.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 813 Network Services 652156 Education Employment Rel Brd 505 248.420 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 814 Seat Charge 652072 Ofc of Management and Budget 55 33.480 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 815 Telecom Management 652131 Public Defender Council 610 4.040 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 816 Cyber Security-Baseline 659304 Parole Division 621 9202.860 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 817 Acrobat Pro Subscription 652393 Public Defender Council 610 67.500 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 818 Acrobat Pro Subscription 652393 Comm for Higher Education 719 255.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 819 Acrobat Pro Subscription 652393 Professional Licensing 250 530.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 820 Telecom Management 652131 Edinburgh Corr 697 113.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 821 Citrix 652370 Professional Licensing 250 124.810 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 822 Data Protection Services 653090 Worker's Comp Brd 220 51.760 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 823 Cellular Phone Service 652110 IN Destination Devel Corp 37 512.950 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 824 Financial Application Services 659294 Motor Vehicles 235 12361.190 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 825 Financial Application Services 659294 State Police 100 5100.790 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 826 Shared SAN Storage 659270 Education 700 40.650 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 827 HR Application Services 659295 Correction 615 235472.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 828 Citrix 652370 Revenue 90 35.660 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 829 Cellular Phone Service 652110 Dept of Administration 61 39.040 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 830 Shared SAN Storage 659270 Professional Licensing 250 3042.390 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 831 Acrobat Pro Subscription 652393 Natural Resources 300 15.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 832 Cyber Security-Baseline 659304 FSSA Family Resources 500 11794.470 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Acrobat Pro Subscription 652393 Attorney General 46 3000.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 834 Seat Charge 652072 Early Child Learning 501 399.150 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 835 Network Services 652156 Camp Summit Corr 661 1496.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 836 Telecom Management 652131 State Comptroller 50 210.080 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 837 Citrix 652370 Correction 615 5669.940 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 838 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 78.580 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 839 Telecom Management 652131 Personnel 70 129.280 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 840 Seat Charge 652072 Natural Resources 300 331.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 841 Cyber Security-Baseline 659304 Logansport State Hospital 435 11318.460 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 842 Remote IP Phone 652134 War Memorials Comm 315 147.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 843 HR Application Services 659295 Toxicology 115 949.650 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 844 Seat Charge 652072 Correction 615 1499.100 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 845 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 15.000 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 846 Remote IP Phone 652134 Plainfield Corr 690 1.500 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 847 Data Protection Services 653090 Personnel 70 410.960 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 848 Acrobat Pro Subscription 652393 Tax Court 28 22.500 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-08T00:00:00 7399591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 849 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 850 Cyber Security-Baseline 659304 Environmental Management 495 1322.250 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 851 Telecom Management 652131 Neuro Diagnostic Ins 451 1062.520 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 852 Remote IP Phone 652134 FSSA Family Resources 500 410.400 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Shared SAN Storage 659270 Natural Resources 300 18646.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 854 Remote IP Phone 652134 IN Archives and Records Admin 62 490.730 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 855 Telecom Management 652131 Wabash Valley Corr 665 141.400 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 856 Network Services 652156 Natural Resources 300 5686.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 857 Cellular Phone Service 652110 Logansport Juvenile Corr 616 340.880 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 858 Telecom Management 652131 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-06-08T00:00:00 7403282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 859 Acrobat Pro Subscription 652393 Labor 225 37.500 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 860 Data Protection Services 653090 War Memorials Comm 315 3.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 861 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1094.840 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 862 Network Services 652156 FSSA Family Resources 500 100759.350 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 158.670 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 864 Cyber Security-Baseline 659304 Pendleton Corr 630 952.020 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 865 Seat Charge 652072 FSSA Mental Health and Addiction 410 793.050 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Telecom Management 652131 Toxicology 115 125.240 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 867 Telecom Management 652131 Correction 615 161.600 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 868 Cellular Phone Service 652110 Putnamville Corr 650 1288.800 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 869 Financial Application Services 659294 Public Access Counselor 64 23.230 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 870 Shared SAN Storage 659270 Education Employment Rel Brd 505 18.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 871 Data Protection Services 653090 Public Defender Council 610 22.800 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 872 Cellular Phone Service 652110 Adjutant General 110 117.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 873 Financial Application Services 659294 Local Gov Finance 215 53.950 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 874 Acrobat Pro Subscription 652393 Miami Corr 618 75.000 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 875 Seat Charge 652072 Attorney General 46 298.450 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 876 Cyber Security-Baseline 659304 Economic Development Corp 260 528.900 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 877 Cyber Security-Baseline 659304 Education 700 11424.240 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 878 Cellular Phone Service 652110 State Comptroller 50 60.940 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 879 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1838.700 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 880 Telecom Management 652131 Correction 615 101.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 881 Cyber Security-Baseline 659304 Criminal Justice Institute 32 3437.850 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 882 Cellular Phone Service 652110 Personnel 70 312.320 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 883 Cellular Phone Service 652110 Public Defender Council 610 30.470 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 884 HR Application Services 659295 Labor 225 79.210 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7407282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 885 Financial Application Services 659294 Family and Social Svcs Admin 405 76376.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 Cellular Phone Service 652110 Correction 615 1270.890 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 887 Data Protection Services 653090 Criminal Justice Institute 32 217.840 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 888 Data Protection Services 653090 Education Employment Rel Brd 505 15.760 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 889 Data Protection Services 653090 Attorney General 46 1786.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 890 Remote IP Phone 652134 State Prison 620 0.750 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 891 Cyber Security-Baseline 659304 Madison Corr 667 952.020 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 892 Cyber Security-Baseline 659304 Brd of Animal Health 351 3490.740 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 893 HR Application Services 659295 Labor 225 -3366.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7407282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 894 Shared SAN Storage 659270 Local Gov Finance 215 509.130 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 895 Financial Application Services 659294 Labor 225 3225.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 896 Cellular Phone Service 652110 Environmental Management 495 117.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 897 Telecom Management 652131 Logansport Juvenile Corr 616 32.320 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 898 Cellular Phone Service 652110 Education 700 30.470 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 899 Remote IP Phone 652134 Pendleton Corr 630 1.750 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 900 Citrix 652370 Ofc of Inspector General 75 124.810 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 901 Telecom Management 652131 Labor 225 8.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 902 Telecom Management 652131 Brd of Animal Health 351 343.400 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 903 Seat Charge 652072 Correction 615 1331.950 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 904 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 30.000 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 905 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2738.390 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 906 Telecom Management 652131 FSSA Mental Health and Addiction 410 24.240 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Financial Application Services 659294 Management Performance Hub 60 73.960 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 908 Acrobat Pro Subscription 652393 Homeland Security 385 37.500 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 909 Data Protection Services 653090 Ofc of Inspector General 75 169.680 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 910 Cellular Phone Service 652110 Lieutenant Governor's Office 38 755.090 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 911 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 0.500 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 912 Citrix 652370 Family and Social Svcs Admin 405 2442.710 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 Network Services 652156 Veterans Affairs 160 1795.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 914 Remote IP Phone 652134 Professional Licensing 250 1722.680 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 915 Seat Charge 652072 Family and Social Svcs Admin 405 1250.690 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Citrix 652370 Brd of Animal Health 351 213.960 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 918 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 399.500 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 919 Financial Application Services 659294 Attorney General 46 2344.850 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 920 Cyber Security-Baseline 659304 War Memorials Comm 315 1004.910 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 921 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 22.500 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 922 HR Application Services 659295 Comm for Higher Education 719 3261.850 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 923 Citrix 652370 Correction 615 445.750 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 924 Remote IP Phone 652134 Charter School Brd 704 68.320 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 925 Acrobat Pro Subscription 652393 Charter School Brd 704 22.500 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 926 Shared SAN Storage 659270 State Police 100 12504.660 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 927 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 928 Remote IP Phone 652134 Dept of Administration 61 50.090 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 929 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 13592.730 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 930 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 931 Acrobat Pro Subscription 652393 War Memorials Comm 315 317.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 932 Telecom Management 652131 Indiana Election Division 63 48.480 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 933 Network Services 652156 Motor Vehicles 235 3292.300 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 934 Acrobat Pro Subscription 652393 Environmental Management 495 1408.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 935 Telecom Management 652131 Attorney General 46 12.120 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 936 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 211.560 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 937 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 332.680 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 938 Telecom Management 652131 Motor Vehicles 235 1361.480 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 939 Telecom Management 652131 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 940 Cellular Phone Service 652110 Revenue 90 10889.800 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 941 Shared SAN Storage 659270 Madison State Hospital 430 2.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 942 Telecom Management 652131 Worker's Comp Brd 220 64.640 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 943 Acrobat Pro Subscription 652393 Economic Development Corp 260 889.500 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 944 Data Protection Services 653090 Lieutenant Governor's Office 38 980.640 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 945 Remote IP Phone 652134 Civil Rights Comm 258 7.250 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 946 Telecom Management 652131 FSSA Family Resources 500 218.160 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 948 Telecom Management 652131 Dept of Administration 61 8.080 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 949 Cyber Security-Baseline 659304 Plainfield Corr 690 476.010 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 950 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 52.890 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 951 Remote IP Phone 652134 FSSA Family Resources 500 9822.740 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Telecom Management 652131 State Prison 620 189.880 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 953 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 1004.910 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 954 Remote IP Phone 652134 Indiana Dept of Health 400 27.220 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 955 Data Protection Services 653090 Civil Rights Comm 258 132.640 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 956 Financial Application Services 659294 School for the Blind and VI 550 504.570 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 957 Cellular Phone Service 652110 Logansport State Hospital 435 390.400 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 958 Network Services 652156 Neuro Diagnostic Ins 451 299.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 959 Cellular Phone Service 652110 Correction 615 417.760 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 960 Network Services 652156 Environmental Management 495 12570.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 961 Financial Application Services 659294 Arts Comm 705 460.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 962 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 284.850 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 963 HR Application Services 659295 Adjutant General 110 64865.340 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 964 Acrobat Pro Subscription 652393 Natural Resources 300 397.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 965 Financial Application Services 659294 Labor 225 -2797.520 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7407282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 966 Cyber Security-Baseline 659304 Putnamville Corr 650 370.230 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 967 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 2108.160 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 968 Cellular Phone Service 652110 Camp Summit Corr 661 61.740 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 969 Cellular Phone Service 652110 Branchville Corr 675 1211.780 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 970 Financial Application Services 659294 IN Archives and Records Admin 62 226.420 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 971 Cellular Phone Service 652110 Comm for Higher Education 719 542.770 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 972 Data Protection Services 653090 Motor Vehicles 235 57.200 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 973 Data Protection Services 653090 Budget Agency 57 401.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 974 Seat Charge 652072 Heritage Trails Corr. Facility 623 387.560 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 975 Remote IP Phone 652134 Indiana Dept of Health 400 33.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 976 Seat Charge 652072 Adjutant General 110 27.630 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 977 Citrix 652370 Correction 615 13657.780 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 978 Remote IP Phone 652134 Revenue 90 13769.030 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 979 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 980 Cyber Security-Baseline 659304 Budget Agency 57 2432.940 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 981 Cyber Security-Baseline 659304 State Police 100 103664.400 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 982 Acrobat Pro Subscription 652393 Natural Resources 300 1704.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 983 Data Protection Services 653090 Correction 615 1014.080 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 984 Financial Application Services 659294 Civil Rights Comm 258 265.630 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 985 Telecom Management 652131 New Castle Correctonal Fclty. 645 12.120 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 986 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 52.500 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 987 Telecom Management 652131 Library 730 222.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 988 Seat Charge 652072 Homeland Security 385 1215.950 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 989 Telecom Management 652131 Management Performance Hub 60 229.740 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 990 Citrix 652370 State Police 100 1551.210 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 991 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Acrobat Pro Subscription 652393 Indiana Election Division 63 75.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 993 Citrix 652370 IN Archives and Records Admin 62 213.960 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 994 Telecom Management 652131 Civil Rights Comm 258 76.760 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 995 Telecom Management 652131 Supreme Court Admin 22 440.360 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 996 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 997 Network Services 652156 Governor's Workforce Cabinet 512 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 998 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 405.350 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 999 Cellular Phone Service 652110 Madison State Hospital 430 1132.850 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1000 Seat Charge 652072 Environmental Management 495 87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1001 Acrobat Pro Subscription 652393 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1002 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Seat Charge 652072 Women's Prison 640 646.450 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1004 Network Services 652156 Parole Division 621 299.300 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1005 Financial Application Services 659294 Education Employment Rel Brd 505 47.770 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1006 Network Services 652156 Evansville Psych Childrens Ctr 415 299.300 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1007 Cellular Phone Service 652110 Toxicology 115 156.160 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1008 HR Application Services 659295 Brd of Tax Review 217 619.340 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1009 Financial Application Services 659294 Logansport State Hospital 435 3135.890 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1010 Financial Application Services 659294 Correction 615 11510.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1011 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 Network Services 652156 Natural Resources 300 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1013 Remote IP Phone 652134 Homeland Security 385 5.780 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1014 Seat Charge 652072 Dept of Administration 61 407.600 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Data Protection Services 653090 State Police 100 3166.880 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1016 Remote IP Phone 652134 Putnamville Corr 650 74.990 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1017 Telecom Management 652131 Correction 615 44.440 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1018 Acrobat Pro Subscription 652393 Putnamville Corr 650 79.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1019 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.780 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1020 Cellular Phone Service 652110 Budget Agency 57 342.500 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1021 Citrix 652370 Family and Social Svcs Admin 405 356.600 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1022 Telecom Management 652131 Heritage Trails Corr. Facility 623 24.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1023 Telecom Management 652131 Environmental Management 495 177.760 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1024 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1025 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 4681.700 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1026 Cyber Security-Baseline 659304 Attorney General 46 158.670 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1027 Financial Application Services 659294 Adjutant General 110 12874.820 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1028 Telecom Management 652131 Women's Prison 640 101.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1029 Cyber Security-Baseline 659304 Wabash Valley Corr 665 528.900 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1030 Remote IP Phone 652134 Governor's Workforce Cabinet 512 84.130 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1031 Telecom Management 652131 Indiana Dept of Health 400 48.480 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1032 Remote IP Phone 652134 Environmental Management 495 188.460 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1033 Citrix 652370 Lobby Registration Comm 15 17.830 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1034 Telecom Management 652131 Rockville Corr 685 117.160 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1035 Remote IP Phone 652134 Economic Development Corp 260 14.150 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1036 Remote IP Phone 652134 Budget Agency 57 522.270 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1037 Citrix 652370 Economic Development Corp 260 178.300 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1038 Network Services 652156 Brd of Tax Review 217 299.300 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1039 Telecom Management 652131 Arts Comm 705 92.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1040 Data Protection Services 653090 IN Archives and Records Admin 62 309.760 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1041 Cellular Phone Service 652110 Early Child Learning 501 472.220 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1042 Remote IP Phone 652134 School for the Deaf 560 690.710 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1043 Remote IP Phone 652134 Distressed Unit Appeal Bd 54 29.540 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1044 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 425.870 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1045 Telecom Management 652131 Education 700 36.360 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1046 Remote IP Phone 652134 Court of Appeals 23 115.470 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1047 Telecom Management 652131 Adjutant General 110 12.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1048 Cyber Security-Baseline 659304 State Comptroller 50 3067.620 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1049 Seat Charge 652072 Indiana Dept of Health 400 630.380 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1050 Financial Application Services 659294 Lieutenant Governor's Office 38 851.820 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1051 Financial Application Services 659294 Natural Resources 300 75426.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1052 Cellular Phone Service 652110 Indiana Dept of Health 400 252.370 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1053 Telecom Management 652131 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1054 Telecom Management 652131 IN Archives and Records Admin 62 165.640 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1055 Telecom Management 652131 FSSA Family Resources 500 8.080 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 Remote IP Phone 652134 Dept of Administration 61 47.490 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Remote IP Phone 652134 Branchville Corr 675 0.750 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1058 Shared SAN Storage 659270 Correction 615 26387.060 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1059 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Acrobat Pro Subscription 652393 Evansville State Hospital 425 190.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1061 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1062 Shared SAN Storage 659270 Governor's Workforce Cabinet 512 25.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1063 Telecom Management 652131 Reception Diagnostic Ctr 695 242.400 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1064 Shared SAN Storage 659270 Brd of Animal Health 351 2462.100 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1065 Shared SAN Storage 659270 Family and Social Svcs Admin 405 29455.440 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1066 Shared SAN Storage 659270 Adjutant General 110 73.200 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1067 Cellular Phone Service 652110 Education 700 20.330 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1068 Cellular Phone Service 652110 Indiana Dept of Health 400 7739.930 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1069 Citrix 652370 Attorney General 46 285.280 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1070 Seat Charge 652072 Legislative Services 17 120.480 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-08T00:00:00 7399585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1071 HR Application Services 659295 Natural Resources 300 56772.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1072 Seat Charge 652072 Correction 615 167.150 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1073 Remote IP Phone 652134 Supreme Court Admin 22 66.490 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1074 Acrobat Pro Subscription 652393 Branchville Corr 675 7.500 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1075 Remote IP Phone 652134 Environmental Management 495 69.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1076 Acrobat Pro Subscription 652393 Attorney General 46 37.500 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1077 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1078 Telecom Management 652131 Comm for Higher Education 719 214.120 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1079 Seat Charge 652072 FSSA Mental Health and Addiction 410 523.600 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1081 Cellular Phone Service 652110 Indiana Dept of Health 400 117.120 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1082 HR Application Services 659295 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1083 Cellular Phone Service 652110 Women's Prison 640 844.160 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1084 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.770 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1085 Shared SAN Storage 659270 Brd of Tax Review 217 34.350 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1086 Financial Application Services 659294 Ofc of Inspector General 75 72.150 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1087 Cellular Phone Service 652110 Lieutenant Governor's Office 38 679.040 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1088 Telecom Management 652131 Madison Corr 667 137.360 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1089 Network Services 652156 Management Performance Hub 60 598.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1090 Data Protection Services 653090 Governor's Workforce Cabinet 512 13.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1091 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1092 HR Application Services 659295 Evansville Psych Childrens Ctr 415 1692.860 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1093 Seat Charge 652072 Correction 615 4979.800 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1094 Telecom Management 652131 Family and Social Svcs Admin 405 1411.580 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1095 Shared SAN Storage 659270 Arts Comm 705 63.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1096 Acrobat Pro Subscription 652393 Budget Agency 57 214.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1097 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 HR Application Services 659295 Revenue 90 27911.500 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1099 Remote IP Phone 652134 Brd of Tax Review 217 226.350 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1100 Cellular Phone Service 652110 Correction 615 786.430 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1101 Telecom Management 652131 Court of Appeals 23 242.400 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1102 Telecom Management 652131 Madison State Hospital 430 214.120 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1103 Shared SAN Storage 659270 Dept of Workforce Development 510 45.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-08T00:00:00 7403282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1104 Cellular Phone Service 652110 Parole Division 621 6240.390 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1105 Citrix 652370 Westville Corr 680 106.980 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1106 Cellular Phone Service 652110 Labor 225 78.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1107 Cellular Phone Service 652110 Professional Licensing 250 897.920 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1108 Data Protection Services 653090 Distressed Unit Appeal Bd 54 7.280 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1109 Cellular Phone Service 652110 Rockville Corr 685 1140.850 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1110 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1111 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1112 Cellular Phone Service 652110 Veterans Affairs 160 1457.440 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1113 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3755.190 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1114 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1115 Shared SAN Storage 659270 Supreme Court Admin 22 203.850 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1116 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 585.000 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1117 Acrobat Pro Subscription 652393 Environmental Management 495 135.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1118 Remote IP Phone 652134 Indiana Dept of Health 400 1229.080 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1119 Remote IP Phone 652134 Indiana Dept of Health 400 66.350 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1120 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3559.970 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1121 HR Application Services 659295 Environmental Management 495 34228.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1122 Cyber Security-Baseline 659304 Correction 615 423.120 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1123 Cellular Phone Service 652110 Treasurer of State 48 390.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1124 Remote IP Phone 652134 Natural Resources 300 1080.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1125 Remote IP Phone 652134 Education Employment Rel Brd 505 121.620 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1126 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 45.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1127 Data Protection Services 653090 State Comptroller 50 502.720 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1128 Citrix 652370 Neuro Diagnostic Ins 451 35.660 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1129 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 2091.750 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1130 Telecom Management 652131 Library 730 36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1131 Cellular Phone Service 652110 Plainfield Corr 690 1400.740 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1132 Data Protection Services 653090 Correction 615 8559.360 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1133 Cyber Security-Baseline 659304 Natural Resources 300 3649.410 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1134 Cyber Security-Baseline 659304 Toxicology 115 2803.170 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1135 Telecom Management 652131 Senate 4 28.280 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-06-08T00:00:00 7399583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1136 HR Application Services 659295 Child Services 502 167262.560 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1137 Citrix 652370 Evansville State Hospital 425 17.830 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1138 Seat Charge 652072 Adjutant General 110 223.180 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1139 Cyber Security-Baseline 659304 Professional Licensing 250 9097.080 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1140 HR Application Services 659295 State Comptroller 50 2064.460 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1141 Remote IP Phone 652134 State Police 100 12898.080 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1142 Cellular Phone Service 652110 Arts Comm 705 497.440 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1143 Seat Charge 652072 Senate 4 58.000 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-06-08T00:00:00 7399583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1144 Citrix 652370 FSSA Disability and Rehab Svcs 497 5152.870 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 Acrobat Pro Subscription 652393 Correction 615 142.500 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1146 HR Application Services 659295 Ofc of Inspector General 75 660.630 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1147 Shared SAN Storage 659270 IN Destination Devel Corp 37 2.550 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1148 Citrix 652370 Library 730 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1149 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1150 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1151 Remote IP Phone 652134 Education 700 78.460 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1152 Financial Application Services 659294 Neuro Diagnostic Ins 451 1995.130 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1153 Financial Application Services 659294 FSSA Mental Health and Addiction 410 31591.880 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Network Services 652156 Indiana Election Division 63 299.300 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1155 Network Services 652156 Ofc Admin Law Proceedings 77 299.300 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1156 Telecom Management 652131 Education Employment Rel Brd 505 84.840 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1157 Cyber Security-Baseline 659304 State Prison 620 740.460 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1158 Remote IP Phone 652134 Ofc of Inspector General 75 243.100 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1159 Remote IP Phone 652134 Economic Development Corp 260 518.100 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1160 Cyber Security-Baseline 659304 Indiana Dept of Health 400 211.560 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1161 Citrix 652370 Dept of Administration 61 53.490 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 210.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1163 HR Application Services 659295 Ofc of Management and Budget 55 165.160 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1164 Remote IP Phone 652134 State Comptroller 50 788.360 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1165 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 844.200 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 Citrix 652370 FSSA Family Resources 500 2371.390 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Acrobat Pro Subscription 652393 Education 700 1292.500 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1168 Cyber Security-Baseline 659304 Attorney General 46 17612.370 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1169 Remote IP Phone 652134 Parole Division 621 630.320 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1170 Cyber Security-Baseline 659304 Camp Summit Corr 661 105.780 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1171 Remote IP Phone 652134 Library 730 50.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1172 HR Application Services 659295 Criminal Justice Institute 32 2725.090 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1173 Cyber Security-Baseline 659304 Rockville Corr 685 317.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1174 Telecom Management 652131 Early Child Learning 501 47.130 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1175 Telecom Management 652131 IN Destination Devel Corp 37 80.670 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1176 Network Services 652156 Economic Development Corp 260 3292.300 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1177 Remote IP Phone 652134 Correction 615 81.370 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1178 Financial Application Services 659294 Richmond State Hospital 440 3842.420 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1179 Financial Application Services 659294 Veterans Affairs 160 469.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1180 Cellular Phone Service 652110 FSSA Family Resources 500 8361.870 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1181 Financial Application Services 659294 School for the Deaf 560 677.210 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1182 Telecom Management 652131 Pendleton Corr 630 129.280 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1183 Remote IP Phone 652134 Richmond State Hospital 440 3421.680 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1184 Cyber Security-Baseline 659304 Correction 615 9784.650 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1185 Remote IP Phone 652134 Indiana Dept of Health 400 53.300 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1186 Telecom Management 652131 Brd of Tax Review 217 56.560 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1187 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 22.500 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1188 Data Protection Services 653090 Education 700 21.680 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1189 Network Services 652156 Correction 615 197038.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1190 Shared SAN Storage 659270 Dept of Administration 61 180.900 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 634.680 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1192 Network Services 652156 State Police 100 37412.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1193 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.320 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1194 Cellular Phone Service 652110 Economic Development Corp 260 4366.360 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1195 Acrobat Pro Subscription 652393 Economic Development Corp 260 205.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1196 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1197 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8436.580 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1198 HR Application Services 659295 Professional Licensing 250 9909.410 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1199 Network Services 652156 Local Gov Finance 215 299.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1200 Network Services 652156 Attorney General 46 8679.700 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1201 Citrix 652370 Rockville Corr 685 71.320 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1202 Acrobat Pro Subscription 652393 Parole Division 621 143.000 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1203 Cellular Phone Service 652110 Dept of Administration 61 1813.680 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1205 Telecom Management 652131 Dept of Administration 61 1450.360 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Telecom Management 652131 House of Representatives 3 68.680 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1207 Citrix 652370 Criminal Justice Institute 32 17.830 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1208 Telecom Management 652131 Lieutenant Governor's Office 38 95.210 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1209 Network Services 652156 Dept of Administration 61 38370.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 156.160 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1211 Cyber Security-Baseline 659304 Motor Vehicles 235 17189.250 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1212 Network Services 652156 Personnel 70 1346.850 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1213 Acrobat Pro Subscription 652393 Motor Vehicles 235 1217.500 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1214 Shared SAN Storage 659270 Ofc of Management and Budget 55 55.350 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1215 Acrobat Pro Subscription 652393 Edinburgh Corr 697 30.000 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1216 Cyber Security-Baseline 659304 Indiana Dept of Health 400 317.340 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1217 Network Services 652156 Worker's Comp Brd 220 598.600 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1218 Citrix 652370 Parole Division 621 106.980 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1219 Telecom Management 652131 Budget Agency 57 165.640 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1220 Shared SAN Storage 659270 Distressed Unit Appeal Bd 54 64.950 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1221 Telecom Management 652131 Dept of Administration 61 48.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Data Protection Services 653090 FSSA Family Resources 500 2006.880 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Telecom Management 652131 War Memorials Comm 315 96.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1224 Seat Charge 652072 Correction 615 1273.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1225 Citrix 652370 Madison State Hospital 430 35.660 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1226 Citrix 652370 New Castle Correctonal Fclty. 645 17.830 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1227 Citrix 652370 Indiana Dept of Health 400 338.770 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1228 Telecom Management 652131 Dept of Administration 61 16.160 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Citrix 652370 Family and Social Svcs Admin 405 35.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1230 Telecom Management 652131 Criminal Justice Institute 32 307.040 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1231 Acrobat Pro Subscription 652393 Correction 615 1060.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1232 Acrobat Pro Subscription 652393 Correction 615 7.500 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1233 Shared SAN Storage 659270 Economic Development Corp 260 479.550 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1234 Cellular Phone Service 652110 Environmental Management 495 1683.410 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1235 Cellular Phone Service 652110 Miami Corr 618 1600.400 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1236 Telecom Management 652131 FSSA Mental Health and Addiction 410 48.480 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1237 Shared SAN Storage 659270 Correction 615 3866.670 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1238 Network Services 652156 Adjutant General 110 2095.100 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1239 Shared SAN Storage 659270 Motor Vehicles 235 6818.580 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1240 Telecom Management 652131 Evansville Psych Childrens Ctr 415 193.920 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1241 Financial Application Services 659294 Public Defender Council 610 143.230 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1242 Remote IP Phone 652134 Correction 615 78.680 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1243 Citrix 652370 FSSA Disability and Rehab Svcs 497 35.660 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1244 Telecom Management 652131 Economic Development Corp 260 80.800 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1245 Financial Application Services 659294 Ofc Admin Law Proceedings 77 109.380 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1246 Cyber Security-Baseline 659304 Women's Prison 640 158.670 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1247 Cyber Security-Baseline 659304 Dept of Administration 61 12746.490 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Acrobat Pro Subscription 652393 FSSA Family Resources 500 135.500 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 Remote IP Phone 652134 Attorney General 46 6217.900 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1250 Seat Charge 652072 FSSA Aging 498 145.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1251 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 264.450 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 Financial Application Services 659294 Comm for Higher Education 719 611.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1253 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 264.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1254 Seat Charge 652072 Indiana Dept of Health 400 80.150 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1255 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 249.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1256 Acrobat Pro Subscription 652393 Child Services 502 6383.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1257 Shared SAN Storage 659270 Budget Agency 57 1256.550 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1258 Financial Application Services 659294 State Employees Appeals Comm 74 14.410 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1259 Telecom Management 652131 Charter School Brd 704 28.280 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1260 Data Protection Services 653090 Arts Comm 705 34.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1261 Network Services 652156 Madison Corr 667 299.300 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1262 Acrobat Pro Subscription 652393 Correction 615 143.000 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1263 Cyber Security-Baseline 659304 Labor 225 105.780 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1264 Cyber Security-Baseline 659304 Arts Comm 705 476.010 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1265 Network Services 652156 FSSA Mental Health and Addiction 410 32324.400 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1266 Financial Application Services 659294 Charter School Brd 704 88.460 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1267 Network Services 652156 IN Archives and Records Admin 62 598.600 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Data Protection Services 653090 Labor 225 662.080 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1269 Cellular Phone Service 652110 Correction 615 732.560 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1270 Shared SAN Storage 659270 State Employees Appeals Comm 74 7.650 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1271 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 165.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1272 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.500 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1273 Seat Charge 652072 Edinburgh Corr 697 1518.050 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1274 Data Protection Services 653090 FSSA Family Resources 500 1525.280 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1275 Shared SAN Storage 659270 Evansville State Hospital 425 108.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1276 Remote IP Phone 652134 Education 700 32.500 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1277 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.080 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1278 Data Protection Services 653090 State Employees Appeals Comm 74 4.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1279 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1280 Telecom Management 652131 Veterans Affairs 160 242.400 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1281 Financial Application Services 659294 Library 730 1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1282 Acrobat Pro Subscription 652393 State Comptroller 50 436.500 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1283 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 114.500 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1284 Remote IP Phone 652134 Veterans Affairs 160 241.050 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1285 Cyber Security-Baseline 659304 Management Performance Hub 60 6188.130 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1286 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1287 Cellular Phone Service 652110 Motor Vehicles 235 3870.090 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1288 Remote IP Phone 652134 Madison State Hospital 430 3.500 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1289 Seat Charge 652072 Library 730 87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1290 Acrobat Pro Subscription 652393 Revenue 90 4167.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1291 Remote IP Phone 652134 Wabash Valley Corr 665 2.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1292 Seat Charge 652072 Distressed Unit Appeal Bd 54 331.930 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1293 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 2961.840 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Cellular Phone Service 652110 Court of Appeals 23 938.090 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1295 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.770 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1296 Remote IP Phone 652134 Correctional Industrial Fac 635 1.250 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1297 Remote IP Phone 652134 Madison Corr 667 1.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1298 Cyber Security-Baseline 659304 Evansville State Hospital 425 11265.570 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1299 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1300 Data Protection Services 653090 Toxicology 115 268.160 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1301 Telecom Management 652131 FSSA Family Resources 500 3552.780 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 Cyber Security-Baseline 659304 Child Services 502 203626.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1303 Network Services 652156 Treasurer of State 48 1496.500 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1304 Citrix 652370 Wabash Valley Corr 665 71.320 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1305 Cyber Security-Baseline 659304 Library 730 3384.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1306 Cellular Phone Service 652110 Library 730 178.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1307 Network Services 652156 Supreme Court Admin 22 299.300 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1308 Remote IP Phone 652134 Logansport Juvenile Corr 616 1.250 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1309 HR Application Services 659295 Veterans Affairs 160 1445.120 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1310 Network Services 652156 Budget Agency 57 897.900 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1311 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 15.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1312 Acrobat Pro Subscription 652393 Early Child Learning 501 15.000 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1313 Seat Charge 652072 Adjutant General 110 91.870 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1314 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 494.650 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1315 Financial Application Services 659294 Child Services 502 609756.730 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1316 Data Protection Services 653090 Ofc of Management and Budget 55 48.160 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1317 Telecom Management 652131 Education 700 16.160 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1318 HR Application Services 659295 State Police 100 69572.310 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1319 Citrix 652370 Correction 615 89.150 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1320 Remote IP Phone 652134 Dept of Administration 61 2264.660 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Remote IP Phone 652134 Management Performance Hub 60 85.590 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1322 Financial Application Services 659294 Economic Development Corp 260 1294.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1323 Remote IP Phone 652134 IN Destination Devel Corp 37 107.190 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1324 Shared SAN Storage 659270 Veterans Affairs 160 94.500 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1325 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 211.560 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1326 Data Protection Services 653090 Public Access Counselor 64 44.720 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1327 HR Application Services 659295 Motor Vehicles 235 9083.620 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1328 Cellular Phone Service 652110 Dept of Workforce Development 510 30.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-06-08T00:00:00 7403282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1329 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 458.750 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1330 Network Services 652156 Comm for Higher Education 719 897.900 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1331 Remote IP Phone 652134 Natural Resources 300 22.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1332 Remote IP Phone 652134 Comm for Higher Education 719 635.550 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1333 Financial Application Services 659294 Environmental Management 495 35745.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1334 Acrobat Pro Subscription 652393 Logansport State Hospital 435 194.000 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1335 Citrix 652370 Worker's Comp Brd 220 106.980 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1336 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 423.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1337 Cellular Phone Service 652110 Library 730 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1338 Remote IP Phone 652134 FSSA Family Resources 500 108.410 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1339 Network Services 652156 Family and Social Svcs Admin 405 11972.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1340 Acrobat Pro Subscription 652393 Personnel 70 256.500 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1341 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1342 HR Application Services 659295 Ofc Admin Law Proceedings 77 2848.960 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1343 Network Services 652156 Wabash Valley Corr 665 2693.700 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1344 Telecom Management 652131 FSSA Mental Health and Addiction 410 344.480 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1345 Acrobat Pro Subscription 652393 Toxicology 115 232.500 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1346 Cellular Phone Service 652110 Pendleton Corr 630 837.030 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1347 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1348 Seat Charge 652072 Treasurer of State 48 1061.920 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1349 Seat Charge 652072 Lobby Registration Comm 15 58.000 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1350 Data Protection Services 653090 Brd of Tax Review 217 12.560 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1351 Telecom Management 652131 Lieutenant Governor's Office 38 165.380 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1352 Remote IP Phone 652134 Correction 615 105.670 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1353 Financial Application Services 659294 Dept of Administration 61 2161.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Cyber Security-Baseline 659304 Correction 615 191937.810 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1355 Telecom Management 652131 Legislative Services 17 4.040 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-08T00:00:00 7399585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1356 Cellular Phone Service 652110 Education 700 1253.590 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1357 HR Application Services 659295 Labor 225 3881.190 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1358 Financial Application Services 659294 IN Destination Devel Corp 37 229.470 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1359 Citrix 652370 Education 700 17.830 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1360 Financial Application Services 659294 Worker's Comp Brd 220 679.920 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1361 Network Services 652156 State Comptroller 50 2693.700 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1362 Cyber Security-Baseline 659304 Public Defender Council 610 846.240 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1363 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 0.750 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1364 Cyber Security-Baseline 659304 Correction 615 52.890 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1365 Network Services 652156 School for the Deaf 560 11972.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1366 Telecom Management 652131 Environmental Management 495 771.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1367 Cyber Security-Baseline 659304 Veterans Affairs 160 1533.810 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1368 Acrobat Pro Subscription 652393 State Prison 620 7.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1369 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1370 Cyber Security-Baseline 659304 Branchville Corr 675 423.120 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1371 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1372 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.520 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1373 Seat Charge 652072 Correction 615 1309.800 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1374 Cellular Phone Service 652110 Chain O' Lakes Corr 614 319.780 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1375 Citrix 652370 House of Representatives 3 17.830 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1376 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16448.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 Citrix 652370 Legislative Services 17 89.150 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-06-08T00:00:00 7399585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1378 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1379 Seat Charge 652072 Prosecuting Attorneys Cncl 39 2073.850 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1380 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1381 Remote IP Phone 652134 Public Defender Council 610 6.030 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1382 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1383 Financial Application Services 659294 Toxicology 115 511.080 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1384 Seat Charge 652072 Court of Appeals 23 9.710 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1385 Citrix 652370 School for the Blind and VI 550 17.830 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1386 Telecom Management 652131 Parole Division 621 864.560 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1387 Telecom Management 652131 State Police 100 15217.600 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1388 Shared SAN Storage 659270 Criminal Justice Institute 32 923.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1389 Telecom Management 652131 FSSA Aging 498 56.560 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1390 Network Services 652156 Public Access Counselor 64 598.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1391 Shared SAN Storage 659270 Environmental Management 495 3240.810 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1392 Cellular Phone Service 652110 Management Performance Hub 60 1600.640 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1393 Cellular Phone Service 652110 Natural Resources 300 934.070 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1394 Acrobat Pro Subscription 652393 Richmond State Hospital 440 75.500 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1395 Telecom Management 652131 Correction 615 28.280 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1396 HR Application Services 659295 Management Performance Hub 60 1651.570 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1397 Acrobat Pro Subscription 652393 Library 730 75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1398 Network Services 652156 Civil Rights Comm 258 598.600 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1399 Citrix 652370 Environmental Management 495 517.070 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1400 Telecom Management 652131 Tax Court 28 12.120 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-08T00:00:00 7399591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1401 Financial Application Services 659294 Madison State Hospital 430 2818.950 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1402 Shared SAN Storage 659270 Revenue 90 80456.190 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1403 Cellular Phone Service 652110 Westville Corr 680 1353.180 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1404 Cyber Security-Baseline 659304 Local Gov Finance 215 3014.730 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1405 Remote IP Phone 652134 Edinburgh Corr 697 0.250 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1406 Cyber Security-Baseline 659304 Edinburgh Corr 697 370.230 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1407 HR Application Services 659295 Attorney General 46 15194.430 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1408 Cellular Phone Service 652110 Criminal Justice Institute 32 712.410 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1409 Data Protection Services 653090 Comm for Higher Education 719 328.160 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1410 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1411 Telecom Management 652131 Revenue 90 2767.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1412 Remote IP Phone 652134 Environmental Management 495 334.440 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1413 Remote IP Phone 652134 Indiana Dept of Health 400 323.060 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1414 Cellular Phone Service 652110 Heritage Trails Corr. Facility 623 158.890 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1415 Telecom Management 652131 Correctional Industrial Fac 635 96.960 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1416 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 9996.210 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1417 Cellular Phone Service 652110 Edinburgh Corr 697 498.300 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1418 Cellular Phone Service 652110 Correction 615 637.070 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1419 Telecom Management 652131 Putnamville Corr 650 129.280 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1420 Remote IP Phone 652134 Toxicology 115 352.090 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1421 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 52.890 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1422 Shared SAN Storage 659270 Toxicology 115 701.970 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1423 Telecom Management 652131 FSSA Aging 498 8.080 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1424 HR Application Services 659295 Civil Rights Comm 258 2064.460 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1425 Cellular Phone Service 652110 State Prison 620 3089.340 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1426 Citrix 652370 Comm for Higher Education 719 249.620 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1427 HR Application Services 659295 Dept of Administration 61 6523.690 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Telecom Management 652131 Child Services 502 37333.570 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1429 Telecom Management 652131 Education 700 1068.440 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1430 Seat Charge 652072 Indiana Dept of Health 400 138.150 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1431 Shared SAN Storage 659270 Indiana Dept of Health 400 49.950 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1432 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 10.640 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1433 HR Application Services 659295 Family and Social Svcs Admin 405 23906.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1435 HR Application Services 659295 FSSA Family Resources 500 55327.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1436 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 42.690 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1437 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 15.000 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1438 Network Services 652156 Richmond State Hospital 440 13169.200 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1439 Cyber Security-Baseline 659304 Economic Development Corp 260 5765.010 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1440 Shared SAN Storage 659270 Labor 225 1241.400 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1441 Cellular Phone Service 652110 Natural Resources 300 208.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1442 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 20025.260 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1443 Cyber Security-Baseline 659304 FSSA Aging 498 423.120 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1444 Acrobat Pro Subscription 652393 Library 730 297.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1445 HR Application Services 659295 Governor's Workforce Cabinet 512 247.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1446 Data Protection Services 653090 Charter School Brd 704 9.520 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1447 Telecom Management 652131 Treasurer of State 48 177.760 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1448 Cellular Phone Service 652110 Civil Rights Comm 258 616.070 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1449 Cellular Phone Service 652110 Dept of Administration 61 277.390 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Cellular Phone Service 652110 Wabash Valley Corr 665 1168.200 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1451 Cyber Security-Baseline 659304 Adjutant General 110 2221.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1452 Remote IP Phone 652134 Pendleton Juvenile Corr 655 0.750 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1453 Telecom Management 652131 FSSA Family Resources 500 52.520 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1454 Telecom Management 652131 School for the Deaf 560 242.400 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1455 Seat Charge 652072 Correction 615 160.300 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1456 Shared SAN Storage 659270 Management Performance Hub 60 6160.380 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1457 Citrix 652370 FSSA Aging 498 35.660 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1458 Telecom Management 652131 Attorney General 46 1712.960 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1459 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1460 Citrix 652370 Environmental Management 495 71.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1461 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1710.000 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1462 Financial Application Services 659294 Education 700 10938.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1463 Remote IP Phone 652134 Education 700 3447.900 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1464 Telecom Management 652131 Indiana Dept of Health 400 24.240 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1465 Data Protection Services 653090 Veterans Affairs 160 50.400 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1466 Seat Charge 652072 Labor 225 218.300 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1467 Cellular Phone Service 652110 Economic Development Corp 260 1394.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1375.140 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1469 Acrobat Pro Subscription 652393 Education 700 37.500 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1470 Financial Application Services 659294 Professional Licensing 250 2527.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1471 Shared SAN Storage 659270 Indiana Dept of Health 400 264.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1472 Data Protection Services 653090 Local Gov Finance 215 128.800 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1473 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1474 Financial Application Services 659294 Personnel 70 479.780 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1475 Cellular Phone Service 652110 Environmental Management 495 520.730 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1476 Cyber Security-Baseline 659304 Natural Resources 300 158.670 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1477 Remote IP Phone 652134 Criminal Justice Institute 32 767.570 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1478 Acrobat Pro Subscription 652393 Pendleton Corr 630 52.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1479 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1480 Shared SAN Storage 659270 War Memorials Comm 315 5.850 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1481 Seat Charge 652072 Correctional Industrial Fac 635 1338.800 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1482 Remote IP Phone 652134 Westville Corr 680 2.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1483 Telecom Management 652131 Chain O' Lakes Corr 614 137.360 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1484 Acrobat Pro Subscription 652393 Brd of Animal Health 351 620.500 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1485 Data Protection Services 653090 Indiana Dept of Health 400 167.200 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1486 Cellular Phone Service 652110 Correction 615 410.730 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1487 Telecom Management 652131 Correction 615 64.640 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1488 Telecom Management 652131 Natural Resources 300 28.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1489 Cyber Security-Baseline 659304 Brd of Tax Review 217 1004.910 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1490 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1491 Cellular Phone Service 652110 Richmond State Hospital 440 711.820 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1492 Cellular Phone Service 652110 FSSA Family Resources 500 78.080 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1493 Telecom Management 652131 Environmental Management 495 109.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1494 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 650.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 2062.710 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1496 Remote IP Phone 652134 Local Gov Finance 215 624.550 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1497 Citrix 652370 Senate 4 35.660 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-06-08T00:00:00 7399583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1498 Network Services 652156 Dept of Administration 61 1496.500 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Remote IP Phone 652134 Correction 615 14.290 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1500 Telecom Management 652131 Labor 225 96.960 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1501 Acrobat Pro Subscription 652393 Court of Appeals 23 626.000 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1502 Acrobat Pro Subscription 652393 Correction 615 45.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1503 Shared SAN Storage 659270 Attorney General 46 3348.750 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1504 Seat Charge 652072 State Prison 620 1387.580 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1505 Financial Application Services 659294 FSSA Family Resources 500 18191.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1506 Telecom Management 652131 Natural Resources 300 401.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1507 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5500.560 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Acrobat Pro Subscription 652393 Adjutant General 110 255.500 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1509 Cyber Security-Baseline 659304 Civil Rights Comm 258 1692.480 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1510 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 211.560 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1511 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 117.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1512 Data Protection Services 653090 FSSA Mental Health and Addiction 410 16.880 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 Cellular Phone Service 652110 Tax Court 28 50.800 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-08T00:00:00 7399591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1514 Telecom Management 652131 Indiana Dept of Health 400 214.120 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1515 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 829.750 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1516 Shared SAN Storage 659270 Civil Rights Comm 258 248.700 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1517 Financial Application Services 659294 State Public Defender Office 605 92.990 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-08T00:00:00 7403291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1518 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 181.000 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1519 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 158.670 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1520 Citrix 652370 Natural Resources 300 106.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1521 Financial Application Services 659294 Revenue 90 52649.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1522 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 569.500 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1523 Remote IP Phone 652134 Reception Diagnostic Ctr 695 19.340 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1524 Citrix 652370 Natural Resources 300 53.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1525 Seat Charge 652072 House of Representatives 3 29.000 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1526 HR Application Services 659295 Public Defender Council 610 454.180 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1527 Seat Charge 652072 Branchville Corr 675 670.200 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1528 Remote IP Phone 652134 Rockville Corr 685 21.550 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1529 Remote IP Phone 652134 Evansville State Hospital 425 3606.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1530 Remote IP Phone 652134 Natural Resources 300 2127.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1531 Remote IP Phone 652134 Correction 615 2255.440 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1532 Financial Application Services 659294 Brd of Tax Review 217 38.710 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1533 Data Protection Services 653090 Natural Resources 300 8968.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1534 HR Application Services 659295 Brd of Animal Health 351 5037.280 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1535 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 321.500 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1536 Cyber Security-Baseline 659304 Charter School Brd 704 211.560 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1537 Acrobat Pro Subscription 652393 Camp Summit Corr 661 37.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1538 Seat Charge 652072 Supreme Court Admin 22 175.740 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1539 Telecom Management 652131 Homeland Security 385 60.600 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1540 Shared SAN Storage 659270 Ofc of Inspector General 75 348.600 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1541 Network Services 652156 Ofc of Inspector General 75 299.300 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1542 Telecom Management 652131 Public Access Counselor 64 20.200 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1543 Network Services 652156 New Castle Correctonal Fclty. 645 299.300 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1544 Remote IP Phone 652134 FSSA Aging 498 14.770 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1545 Telecom Management 652131 Economic Development Corp 260 643.970 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1546 Financial Application Services 659294 Evansville State Hospital 425 3302.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1547 Cyber Security-Baseline 659304 Natural Resources 300 7986.390 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1548 Citrix 652370 Logansport Juvenile Corr 616 17.830 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1549 Financial Application Services 659294 Governor's Workforce Cabinet 512 665.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1550 Cellular Phone Service 652110 FSSA Family Resources 500 195.200 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1551 Citrix 652370 Brd of Tax Review 217 17.830 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1552 Financial Application Services 659294 Indiana Election Division 63 120.340 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1553 Network Services 652156 Charter School Brd 704 248.420 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1554 Shared SAN Storage 659270 Public Access Counselor 64 83.850 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1555 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 15.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1556 Cellular Phone Service 652110 Environmental Management 495 852.650 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1557 Remote IP Phone 652134 Correction 615 25.890 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1558 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 30.000 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1559 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 146.500 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1560 Citrix 652370 Education 700 570.560 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1561 Cyber Security-Baseline 659304 Labor 225 423.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1562 HR Application Services 659295 Evansville State Hospital 425 12923.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1563 Network Services 652156 Professional Licensing 250 1197.200 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1564 Shared SAN Storage 659270 Richmond State Hospital 440 58.050 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1565 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1566 HR Application Services 659295 Arts Comm 705 454.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1567 Cellular Phone Service 652110 Education 700 39.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1568 Telecom Management 652131 Correction 615 193.920 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1569 Telecom Management 652131 Richmond State Hospital 440 1187.760 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1570 Cellular Phone Service 652110 FSSA Aging 498 78.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1571 Data Protection Services 653090 Revenue 90 4831.120 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1572 Remote IP Phone 652134 Attorney General 46 29.540 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1573 Cellular Phone Service 652110 Child Services 502 63569.640 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1574 Acrobat Pro Subscription 652393 Madison Corr 667 15.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1575 Remote IP Phone 652134 Treasurer of State 48 452.310 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1576 Cellular Phone Service 652110 Education Employment Rel Brd 505 779.490 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1577 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1253.270 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1578 Data Protection Services 653090 Adjutant General 110 43.760 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1579 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1580 Citrix 652370 Indiana Dept of Health 400 53.490 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 HR Application Services 659295 War Memorials Comm 315 578.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1582 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4752.850 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1583 Acrobat Pro Subscription 652393 Rockville Corr 685 15.000 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1584 Network Services 652156 Brd of Animal Health 351 299.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1585 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Data Protection Services 653090 Environmental Management 495 980.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1587 HR Application Services 659295 Budget Agency 57 1692.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1588 Remote IP Phone 652134 School for the Blind and VI 550 0.500 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1589 Remote IP Phone 652134 Environmental Management 495 2483.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1590 Shared SAN Storage 659270 FSSA Family Resources 500 7105.050 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1591 Cellular Phone Service 652110 Public Access Counselor 64 68.060 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1592 Remote IP Phone 652134 Chain O' Lakes Corr 614 0.750 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1593 Citrix 652370 Budget Agency 57 17.830 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1594 Cellular Phone Service 652110 Supreme Court Admin 22 1659.160 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1595 Shared SAN Storage 659270 Charter School Brd 704 17.850 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1596 Seat Charge 652072 School for the Blind and VI 550 42.440 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1597 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1430.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1598 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2189.950 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 HR Application Services 659295 School for the Deaf 560 10033.280 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1601 Financial Application Services 659294 Treasurer of State 48 710.480 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1602 Telecom Management 652131 Pendleton Juvenile Corr 655 52.520 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1603 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 846.240 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1604 Data Protection Services 653090 Management Performance Hub 60 743.280 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1605 Citrix 652370 State Comptroller 50 -17.830 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1606 Cellular Phone Service 652110 Madison Corr 667 948.570 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1607 Cyber Security-Baseline 659304 Correction 615 2750.280 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1608 Network Services 652156 Criminal Justice Institute 32 748.250 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1609 Citrix 652370 Child Services 502 2050.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1610 Acrobat Pro Subscription 652393 Supreme Court Admin 22 1111.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1611 Cyber Security-Baseline 659304 Correction 615 105.780 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1612 Remote IP Phone 652134 Logansport State Hospital 435 3610.540 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1613 Telecom Management 652131 Plainfield Corr 690 230.280 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1614 Telecom Management 652131 State Employees Appeals Comm 74 8.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1615 Acrobat Pro Subscription 652393 Local Gov Finance 215 255.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1616 Cyber Security-Baseline 659304 Miami Corr 618 211.560 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1617 Cyber Security-Baseline 659304 Environmental Management 495 1322.250 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1618 Telecom Management 652131 Branchville Corr 675 117.160 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1619 Shared SAN Storage 659270 Worker's Comp Brd 220 143.900 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1620 Data Protection Services 653090 Professional Licensing 250 154.400 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1621 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 105.780 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1622 Telecom Management 652131 Professional Licensing 250 270.680 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1623 Telecom Management 652131 Logansport State Hospital 435 1038.280 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1624 Shared SAN Storage 659270 Personnel 70 1000.950 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1625 Financial Application Services 659294 Labor 225 65.820 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7407282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1626 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 232.680 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1627 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1628 Financial Application Services 659294 Budget Agency 57 256.810 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1629 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.520 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1630 HR Application Services 659295 Education 700 12262.890 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1631 Telecom Management 652131 Correction 615 4.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1632 Cyber Security-Baseline 659304 Indiana Election Division 63 634.680 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1633 Acrobat Pro Subscription 652393 Management Performance Hub 60 690.500 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1634 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 7.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-06-08T00:00:00 7403282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1635 Cyber Security-Baseline 659304 FSSA Family Resources 500 7404.600 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1636 Shared SAN Storage 659270 Public Defender Council 610 42.750 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-08T00:00:00 7403293 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1637 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 423.120 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1638 Network Services 652156 Education 700 3666.430 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1639 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 117.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1640 Remote IP Phone 652134 Arts Comm 705 7.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1641 Cellular Phone Service 652110 Lobby Registration Comm 15 78.080 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1642 Telecom Management 652131 Ofc Admin Law Proceedings 77 527.890 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1643 Acrobat Pro Subscription 652393 State Police 100 3239.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1644 Remote IP Phone 652134 Early Child Learning 501 32.750 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1645 Remote IP Phone 652134 Dept of Administration 61 35.960 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Shared SAN Storage 659270 Education 700 6352.680 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1647 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 37.500 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1648 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1649 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 199.500 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1650 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1651 Network Services 652156 War Memorials Comm 315 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1652 HR Application Services 659295 Economic Development Corp 260 4500.520 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1653 Telecom Management 652131 Westville Corr 680 165.640 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1654 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Telecom Management 652131 Miami Corr 618 177.760 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1656 Telecom Management 652131 Environmental Management 495 36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1657 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1658 HR Application Services 659295 Treasurer of State 48 1073.520 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1659 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 7052.400 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1660 Citrix 652370 State Public Defender Office 605 53.490 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-08T00:00:00 7403291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1661 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 264.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1662 Telecom Management 652131 Natural Resources 300 892.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1663 HR Application Services 659295 Logansport State Hospital 435 17671.780 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1664 HR Application Services 659295 Madison State Hospital 430 14286.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1665 HR Application Services 659295 Library 730 2931.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1666 Network Services 652156 Child Services 502 72924.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1667 Cellular Phone Service 652110 IN Archives and Records Admin 62 351.360 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1668 Cyber Security-Baseline 659304 Environmental Management 495 10789.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1669 Shared SAN Storage 659270 Comm for Higher Education 719 3746.100 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1670 Cyber Security-Baseline 659304 Personnel 70 1904.040 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1671 Acrobat Pro Subscription 652393 Arts Comm 705 317.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1672 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14121.630 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Data Protection Services 653090 Ofc Admin Law Proceedings 77 260.720 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1674 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1675 Cyber Security-Baseline 659304 Comm for Higher Education 719 3860.970 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1676 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1677 Telecom Management 652131 Correction 615 2819.920 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1678 Seat Charge 652072 Dept of Administration 61 276.300 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Cyber Security-Baseline 659304 Correction 615 634.680 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1680 Cellular Phone Service 652110 Labor 225 40.810 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1681 Remote IP Phone 652134 Labor 225 273.300 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1682 Seat Charge 652072 State Employees Appeals Comm 74 218.300 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1683 Remote IP Phone 652134 Family and Social Svcs Admin 405 3392.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1684 Shared SAN Storage 659270 FSSA Family Resources 500 15626.190 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1685 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 85.730 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1686 Cyber Security-Baseline 659304 Revenue 90 48500.130 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1687 HR Application Services 659295 FSSA Aging 498 1651.570 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1688 Data Protection Services 653090 Brd of Animal Health 351 104.240 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1689 Network Services 652156 IN Destination Devel Corp 37 398.070 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1690 Cyber Security-Baseline 659304 Early Child Learning 501 52.890 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-06-08T00:00:00 7403259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1691 HR Application Services 659295 IN Destination Devel Corp 37 701.920 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1692 Network Services 652156 Revenue 90 15614.480 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1693 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 273.280 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1694 HR Application Services 659295 Indiana Election Division 63 784.500 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1695 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1696 Data Protection Services 653090 Supreme Court Admin 22 108.720 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1697 Network Services 652156 FSSA Disability and Rehab Svcs 497 7281.970 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1698 Acrobat Pro Subscription 652393 Civil Rights Comm 258 263.000 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1699 Cellular Phone Service 652110 Correction 615 39.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1700 HR Application Services 659295 Neuro Diagnostic Ins 451 10322.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1701 Data Protection Services 653090 Economic Development Corp 260 204.800 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1702 Shared SAN Storage 659270 FSSA Aging 498 230.850 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1703 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 1639.590 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1704 Cellular Phone Service 652110 War Memorials Comm 315 234.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1705 Telecom Management 652131 Governor's Workforce Cabinet 512 28.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1706 HR Application Services 659295 Prosecuting Attorneys Cncl 39 743.210 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1707 Cellular Phone Service 652110 Local Gov Finance 215 792.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1708 Remote IP Phone 652134 Women's Prison 640 0.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1709 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 211.560 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1710 HR Application Services 659295 School for the Blind and VI 550 7184.320 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1711 Remote IP Phone 652134 FSSA Aging 498 158.230 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1712 Cellular Phone Service 652110 Charter School Brd 704 39.040 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1713 Seat Charge 652072 Chain O' Lakes Corr 614 29.000 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1714 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.530 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1715 Seat Charge 652072 FSSA Mental Health and Addiction 410 109.150 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1716 Cyber Security-Baseline 659304 Worker's Comp Brd 220 1533.810 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1717 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 919.820 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1718 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 370.230 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1719 Remote IP Phone 652134 Brd of Animal Health 351 441.950 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1720 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.040 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1721 Telecom Management 652131 Indiana Dept of Health 400 1207.960 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Acrobat Pro Subscription 652393 Environmental Management 495 90.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1723 Seat Charge 652072 School for the Deaf 560 42.440 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1724 Cyber Security-Baseline 659304 Westville Corr 680 2274.270 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1725 HR Application Services 659295 Worker's Comp Brd 220 908.360 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1726 Acrobat Pro Subscription 652393 Madison State Hospital 430 183.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1727 Remote IP Phone 652134 Indiana Dept of Health 400 14.770 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 7.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1729 Acrobat Pro Subscription 652393 Labor 225 15.000 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1730 Cellular Phone Service 652110 Indiana Dept of Health 400 273.280 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Cellular Phone Service 652110 Ofc of Inspector General 75 234.240 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1732 Cellular Phone Service 652110 Correction 615 300.660 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1733 Financial Application Services 659294 Ofc of Management and Budget 55 24.630 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1734 Remote IP Phone 652134 State Employees Appeals Comm 74 29.470 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-06-08T00:00:00 7399639 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1735 Citrix 652370 Indiana Election Division 63 35.660 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1736 Network Services 652156 Arts Comm 705 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1737 Seat Charge 652072 State Public Defender Office 605 71.440 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-08T00:00:00 7403291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1738 Telecom Management 652131 Camp Summit Corr 661 24.240 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1739 Cyber Security-Baseline 659304 FSSA Family Resources 500 262440.180 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1740 Telecom Management 652131 Local Gov Finance 215 246.170 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1741 Remote IP Phone 652134 Personnel 70 304.380 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1742 Acrobat Pro Subscription 652393 State Public Defender Office 605 542.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-08T00:00:00 7403291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1743 Shared SAN Storage 659270 Correction 615 4.050 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1744 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1745 Cellular Phone Service 652110 Correction 615 14293.970 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1746 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1747 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1748 HR Application Services 659295 Local Gov Finance 215 1692.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1749 Cyber Security-Baseline 659304 Madison State Hospital 430 9467.310 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1750 Telecom Management 652131 Education 700 4.040 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1751 Citrix 652370 FSSA Family Resources 500 2068.280 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1752 Telecom Management 652131 Evansville State Hospital 425 1228.160 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1753 Seat Charge 652072 Education 700 516.750 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1754 Acrobat Pro Subscription 652393 Veterans Affairs 160 190.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1755 Remote IP Phone 652134 Family and Social Svcs Admin 405 41.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1756 Cellular Phone Service 652110 Correctional Industrial Fac 635 894.640 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1757 Telecom Management 652131 Lobby Registration Comm 15 28.280 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1758 Financial Application Services 659294 War Memorials Comm 315 184.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1759 Financial Application Services 659294 FSSA Aging 498 8539.860 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1760 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1761 Cellular Phone Service 652110 Correction 615 188.250 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1762 HR Application Services 659295 State Public Defender Office 605 2270.910 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-08T00:00:00 7403291 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1763 Seat Charge 652072 Indiana Dept of Health 400 365.410 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Citrix 652370 FSSA Family Resources 500 71.320 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1766 Acrobat Pro Subscription 652393 Plainfield Corr 690 7.500 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1767 Cellular Phone Service 652110 Natural Resources 300 2831.170 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1768 Cyber Security-Baseline 659304 Richmond State Hospital 440 11847.360 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1769 Data Protection Services 653090 Family and Social Svcs Admin 405 14523.840 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1770 Cellular Phone Service 652110 Education 700 91.460 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1771 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1772 Remote IP Phone 652134 Worker's Comp Brd 220 201.710 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1773 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 687.570 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1774 HR Application Services 659295 Lieutenant Governor's Office 38 2064.460 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1775 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 423.120 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1776 Remote IP Phone 652134 FSSA Family Resources 500 30.330 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1777 HR Application Services 659295 FSSA Mental Health and Addiction 410 4459.230 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1778 Remote IP Phone 652134 Lieutenant Governor's Office 38 219.050 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1779 Shared SAN Storage 659270 State Comptroller 50 970.950 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1780 Data Protection Services 653090 Indiana Dept of Health 400 36.720 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Cellular Phone Service 652110 Homeland Security 385 527.930 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1782 Shared SAN Storage 659270 Dept of Administration 61 1139.910 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1783 Acrobat Pro Subscription 652393 Westville Corr 680 7.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1784 HR Application Services 659295 Richmond State Hospital 440 17176.310 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1785 Acrobat Pro Subscription 652393 Environmental Management 495 37.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1786 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 4019.640 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1787 Cellular Phone Service 652110 Evansville State Hospital 425 529.420 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1788 Cellular Phone Service 652110 Family and Social Svcs Admin 405 39.040 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1789 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1790 Data Circuits-On Network 652051 Brd of Animal Health 351 509.440 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1791 Vizio Subscriptions 652081 Correction 615 12.250 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1792 800# Service 652151 Veterans Affairs 160 4.490 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1793 Web Collaboration 659281 Madison State Hospital 430 12.450 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1794 Database Hosting 659266 Child Services 502 7992.160 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1795 Data Circuits-On Network 652051 Revenue 90 7700.350 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1796 Cyber Security-Confidential 659302 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1797 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1798 Misc. Telecom Services 652157 Motor Vehicles 235 0.500 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1799 Data Circuits-On Network 652051 Education 700 225.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1800 Microsoft Power BI 653095 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1801 Data Circuits-On Network 652051 Camp Summit Corr 661 773.080 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1802 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1803 Database Hosting 659266 Personnel 70 90.940 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1804 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 4262.760 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7429694 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1805 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1806 Physical Server Hosting 659260 Correction 615 1100.280 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1807 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1808 Cyber Security-Confidential 659302 FSSA Family Resources 500 22638.210 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1809 Virtual Server Hosting 659262 Brd of Animal Health 351 782.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1810 Disaster Recovery 659052 FSSA Family Resources 500 2742.400 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1811 GIS-Geographic Information Ser 659290 Child Services 502 144.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1812 Data Circuits-On Network 652051 Putnamville Corr 650 661.440 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1813 Cyber Security-Confidential 659302 Child Services 502 830.760 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1814 Cyber Security-Confidential 659302 FSSA Aging 498 830.760 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1815 Web Collaboration 659281 Dept of Administration 61 19.170 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1816 Server Management 659277 Personnel 70 1118.480 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1817 800# Service 652151 State Police 100 83.280 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1818 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1819 WebEx 659284 Dept of Administration 61 66.660 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1820 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1821 Misc. Telecom Services 652157 FSSA Family Resources 500 19.920 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1822 Virtual Server Hosting 659262 Economic Development Corp 260 984.180 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1823 Web Collaboration 659281 New Castle Correctonal Fclty. 645 82.410 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1824 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 12229.580 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1825 Misc. Telecom Services 652157 Evansville State Hospital 425 5.710 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1826 Data Circuits-On Network 652051 Plainfield Corr 690 509.440 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1827 Site to Site VPN 652331 Plainfield Corr 690 105.050 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1828 Site to Site VPN 652331 Evansville State Hospital 425 210.100 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1829 Telephone - Remote 652137 Reception Diagnostic Ctr 695 601.080 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1830 Server Management 659277 Criminal Justice Institute 32 838.860 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1831 Virtual Server Hosting 659262 Professional Licensing 250 3964.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1832 Misc. Telecom Services 652157 Professional Licensing 250 0.370 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1833 Data Circuits-On Network 652051 Correctional Industrial Fac 635 500.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1834 Telephone - Remote 652137 Richmond State Hospital 440 260.040 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1835 Info Security Officer as a Ser 653080 Economic Development Corp 260 5000.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 800# Service 652151 FSSA Disability and Rehab Svcs 497 2617.560 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1837 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1134.380 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1838 Site to Site VPN 652331 Logansport State Hospital 435 136.570 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1839 Database Hosting 659266 Comm for Higher Education 719 3833.050 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1840 IOT-Interactive Intelligence 659274 Attorney General 46 1207.780 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1841 Virtual Server Hosting 659262 Natural Resources 300 944.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Cyber Security-Confidential 659302 Ofc of Inspector General 75 415.380 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1843 Cloud Hosting Services 659264 Indiana Dept of Health 400 320.540 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1845 Server Management 659277 Professional Licensing 250 3635.060 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1846 Virtual Server Hosting 659262 Richmond State Hospital 440 340.020 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1847 MS Project Online Seat Charge 652079 Budget Agency 57 26.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1848 Vizio Subscriptions 652081 Management Performance Hub 60 147.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1849 Microsoft Power BI 653095 Correction 615 7.760 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1850 Database Hosting 659266 Environmental Management 495 2581.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1851 MS Project Online Seat Charge 652079 State Police 100 52.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1852 Telephone - Remote 652137 Chain O' Lakes Corr 614 76.530 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1853 Microsoft Power BI 653095 Education 700 302.640 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1854 Virtual Server Hosting 659262 Correction 615 88.540 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1855 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1856 800# Service 652151 Dept of Administration 61 1234.270 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1857 Virtual Server Hosting 659262 Distressed Unit Appeal Bd 54 162.940 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1858 Site to Site VPN 652331 Pendleton Juvenile Corr 655 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1859 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 80.130 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1860 Cloud Hosting Services 659264 Charter School Brd 704 105.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1861 Database Hosting 659266 State Police 100 3329.550 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1862 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1863 Virtual Server Hosting 659262 Revenue 90 36140.050 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1864 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 13055.350 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1865 Web Collaboration 659281 Pendleton Juvenile Corr 655 69.960 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1866 Shared CRM 659286 Correction 615 18720.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1867 Cloud Hosting Services 659264 Treasurer of State 48 3566.320 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1868 Microsoft Power BI 653095 State Comptroller 50 15.520 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1869 Web Collaboration 659281 Correction 615 19.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1870 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 12.250 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1871 Virtual Server Hosting 659262 FSSA Family Resources 500 583.440 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1872 Telephone - Remote 652137 Wabash Valley Corr 665 762.400 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1873 WebEx 659284 State Police 100 33.330 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1874 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7424.240 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1875 Database Hosting 659266 Toxicology 115 290.600 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1876 Microsoft Power BI 653095 Environmental Management 495 232.800 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1877 Site to Site VPN 652331 Dept of Administration 61 546.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1878 Web Collaboration 659281 Education Employment Rel Brd 505 38.340 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1879 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1880 Site to Site VPN 652331 Environmental Management 495 52.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1881 Web Collaboration 659281 Revenue 90 186.750 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1882 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1883 Misc. Telecom Services 652157 Pendleton Corr 630 0.040 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1884 PC Refresh Upgrade 653901 Revenue 90 301.280 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1885 Telephone - Remote 652137 Correction 615 92.160 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1886 Database Hosting 659266 Education 700 10665.820 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1887 Data Circuits-On Network 652051 Women's Prison 640 509.440 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1888 Long Distance 652150 Westville Corr 680 0.040 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1889 Shared CRM 659286 Environmental Management 495 9887.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1890 Web Collaboration 659281 Branchville Corr 675 63.240 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1891 Web Collaboration 659281 Reception Diagnostic Ctr 695 69.960 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1892 Vizio Subscriptions 652081 Professional Licensing 250 12.250 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1893 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 220.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1894 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1895 Data Service Monthly 652115 Plainfield Corr 690 239.850 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1896 Misc. Telecom Services 652157 Natural Resources 300 2.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1897 Virtual Server Hosting 659262 Personnel 70 1112.160 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1898 WebEx 659284 Brd of Animal Health 351 45.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1899 Web Collaboration 659281 Library 730 38.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1900 Virtual Server Hosting 659262 FSSA Aging 498 453.360 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1901 Database Hosting 659266 Library 730 70.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1902 Cyber Security-Confidential 659302 Economic Development Corp 260 1038.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1903 PC Refresh Upgrade 653901 Child Services 502 20041.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1904 Physical Server Hosting 659260 Correction 615 2200.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1905 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1906 Server Management 659277 Local Gov Finance 215 838.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1907 IOT-Interactive Intelligence 659274 Civil Rights Comm 258 16575.360 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7429712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1908 Cyber Security-Confidential 659302 Personnel 70 1661.520 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1909 Data Circuits-On Network 652051 Correction 615 509.450 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1910 Virtual Server Hosting 659262 Adjutant General 110 101.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1911 Site to Site VPN 652331 War Memorials Comm 315 105.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1912 Physical Server Hosting 659260 Revenue 90 5501.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1913 Microsoft Power BI 653095 State Police 100 15.520 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1914 Data Circuits-On Network 652051 Westville Corr 680 500.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1915 Database Hosting 659266 Worker's Comp Brd 220 339.520 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1916 Vizio Subscriptions 652081 Logansport State Hospital 435 24.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1917 800# Service 652151 FSSA Disability and Rehab Svcs 497 8.130 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1918 800# Service 652151 Criminal Justice Institute 32 6.800 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1919 Cloud Hosting Services 659264 Attorney General 46 578.130 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1920 Telephone - Centrex 652130 State Police 100 512.400 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1921 Site to Site VPN 652331 State Police 100 1859.390 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1922 Telephone - Remote 652137 Dept of Administration 61 6797.490 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1923 Virtual Server Hosting 659262 Indiana Dept of Health 400 340.020 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1925 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1926 GoAnywhere 652375 Education 700 56.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1927 Telephone - Centrex 652130 Family and Social Svcs Admin 405 320.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1928 Site to Site VPN 652331 Economic Development Corp 260 315.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1929 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 1054.300 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1930 GoAnywhere 652375 State Comptroller 50 3.300 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1931 Database Hosting 659266 Criminal Justice Institute 32 572.880 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1932 GoAnywhere 652375 Child Services 502 115.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1933 Site to Site VPN 652331 Education Employment Rel Brd 505 34.670 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1934 Cloud Hosting Services 659264 Economic Development Corp 260 199.750 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1935 800# Service 652151 Correction 615 0.250 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1936 Cyber Security-Confidential 659302 Correction 615 3946.110 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1937 Vizio Subscriptions 652081 State Comptroller 50 36.750 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1938 Microsoft Power BI 653095 Evansville State Hospital 425 15.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1939 Microsoft Power BI 653095 Arts Comm 705 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1940 Web Collaboration 659281 Family and Social Svcs Admin 405 95.850 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1941 Long Distance 652150 State Police 100 0.780 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1942 Telephone - Remote 652137 War Memorials Comm 315 39.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1943 Physical Server Hosting 659260 State Police 100 8252.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1944 CRM Online 659287 Comm for Higher Education 719 666.360 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1945 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 276.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1946 Database Hosting 659266 Correction 615 5880.930 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1947 Web Collaboration 659281 Logansport Juvenile Corr 616 31.620 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1948 Non Contracted Long Distance 652155 State Police 100 147.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1949 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-06-08T00:00:00 7399604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1950 PC Refresh Upgrade 653901 Local Gov Finance 215 17702.220 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1951 Site to Site VPN 652331 IN Destination Devel Corp 37 70.390 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1952 Telephone - Remote 652137 Correctional Industrial Fac 635 20.080 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1953 Web Collaboration 659281 Professional Licensing 250 38.340 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1954 Virtual Server Hosting 659262 IN Archives and Records Admin 62 293.100 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1955 GoAnywhere 652375 Dept of Administration 61 6.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1956 Data Circuits-On Network 652051 Correction 615 509.450 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1957 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 509.440 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1958 Cloud Hosting Services 659264 Comm for Higher Education 719 1572.150 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1959 Virtual Server Hosting 659262 Comm for Higher Education 719 3445.980 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1960 Server Management 659277 Dept of Administration 61 2656.390 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1961 CRM Online 659287 Management Performance Hub 60 1294.050 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1962 Telephone - Centrex 652130 Professional Licensing 250 64.050 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1963 Site to Site VPN 652331 Women's Prison 640 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1964 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1965 Site to Site VPN 652331 Rockville Corr 685 105.050 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1966 Server Management 659277 Brd of Tax Review 217 559.240 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1967 Web Collaboration 659281 Economic Development Corp 260 200.010 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1968 Microsoft Power BI 653095 Management Performance Hub 60 23.280 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1969 Microsoft Power BI 653095 Economic Development Corp 260 248.320 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1970 Telecom Management 652131 State Police 100 88.880 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1971 800# Service 652151 FSSA Family Resources 500 38603.830 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1972 Telephone - Remote 652137 House of Representatives 3 90.500 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1973 Cloud Hosting Services 659264 Dept of Administration 61 617.210 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 IOT-Interactive Intelligence 659274 Professional Licensing 250 55471.680 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7429710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1975 Cloud Hosting Services 659264 Revenue 90 53.690 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1976 Microsoft Power BI 653095 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1977 MS Project Online Seat Charge 652079 Veterans Affairs 160 26.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1978 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 19.170 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1979 Site to Site VPN 652331 Indiana Dept of Health 400 52.530 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1980 IOT-Interactive Intelligence 659274 Professional Licensing 250 1803.800 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1981 CRM Online 659287 Budget Agency 57 74.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1982 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1983 CRM Online 659287 School for the Deaf 560 37.020 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1984 Vizio Subscriptions 652081 Education 700 147.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1985 Virtual Server Hosting 659262 State Police 100 3820.780 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1986 Telephone - Remote 652137 Revenue 90 2619.460 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1987 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1988 Site to Site VPN 652331 Branchville Corr 675 105.050 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-06-08T00:00:00 7403336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1989 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 426.520 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1990 WebEx 659284 Education Employment Rel Brd 505 22.220 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1991 Server Management 659277 Distressed Unit Appeal Bd 54 139.810 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-06-08T00:00:00 7399612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1992 Microsoft Power BI 653095 Dept of Administration 61 62.080 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1993 Site to Site VPN 652331 Richmond State Hospital 440 210.100 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1994 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 489.500 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1995 Database Hosting 659266 Professional Licensing 250 4964.210 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1996 Database Hosting 659266 Budget Agency 57 1168.050 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1997 Web Collaboration 659281 Brd of Animal Health 351 12.450 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1998 Site to Site VPN 652331 Correctional Industrial Fac 635 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1999 Site to Site VPN 652331 Chain O' Lakes Corr 614 52.530 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2000 Vizio Subscriptions 652081 Environmental Management 495 73.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2001 Server Management 659277 Economic Development Corp 260 1258.290 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2002 Database Hosting 659266 IN Archives and Records Admin 62 138.710 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2003 Server Management 659277 Logansport State Hospital 435 139.810 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2004 Site to Site VPN 652331 Madison State Hospital 430 105.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2005 800# Service 652151 Natural Resources 300 90.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Physical Server Hosting 659260 Professional Licensing 250 2200.560 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2007 800# Service 652151 Family and Social Svcs Admin 405 25.200 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2008 Oracle Application Hosting 659283 Correction 615 12063.930 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2009 Virtual Server Hosting 659262 Criminal Justice Institute 32 631.320 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2010 Misc. Telecom Services 652157 Pendleton Juvenile Corr 655 0.100 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2011 Cyber Security-Confidential 659302 Comm for Higher Education 719 4776.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2012 Data Circuits-On Network 652051 State Police 100 14910.590 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2013 PC Refresh Upgrade 653901 Labor 225 2303.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2014 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 161.530 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2015 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2016 Cloud Hosting Services 659264 Worker's Comp Brd 220 1990.590 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2017 GIS-Geographic Information Ser 659290 Economic Development Corp 260 19.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2018 MS Project Online Seat Charge 652079 Arts Comm 705 26.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2019 Database Hosting 659266 FSSA Mental Health and Addiction 410 1815.080 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2020 Virtual Server Hosting 659262 Ofc of Inspector General 75 177.080 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2021 Database Hosting 659266 Management Performance Hub 60 876.490 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2022 Database Hosting 659266 Education Employment Rel Brd 505 30.520 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2023 Virtual Server Hosting 659262 Dept of Administration 61 252.360 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2024 Cloud Hosting Services 659264 Local Gov Finance 215 246.690 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2025 PC Refresh Upgrade 653901 Dept of Administration 61 164.440 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2026 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 1257.150 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2028 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-06-08T00:00:00 7399601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2029 Data Service Monthly 652115 Miami Corr 618 941.460 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2030 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2031 Telephone - Remote 652137 Correction 615 39.780 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2032 800# Service 652151 Public Access Counselor 64 0.070 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-06-08T00:00:00 7399635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2033 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2034 Database Hosting 659266 Revenue 90 68208.960 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2035 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2036 Database Hosting 659266 Family and Social Svcs Admin 405 3173.440 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2037 Data Circuits-On Network 652051 Miami Corr 618 1114.450 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2038 Data Service Monthly 652115 Rockville Corr 685 621.940 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2039 Telephone - Remote 652137 Miami Corr 618 252.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2040 PC Refresh Upgrade 653901 Correction 615 300.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2041 Database Hosting 659266 Brd of Tax Review 217 98.460 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2042 Database Hosting 659266 Economic Development Corp 260 402.950 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2043 Disaster Recovery 659052 Correction 615 514.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2044 Cloud Hosting Services 659264 Natural Resources 300 2702.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2045 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2046 Long Distance 652150 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 Microsoft Power BI 653095 FSSA Family Resources 500 93.120 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2048 Virtual Server Hosting 659262 FSSA Family Resources 500 29256.060 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2049 Telephone - Remote 652137 Madison Corr 667 39.780 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2050 Database Hosting 659266 FSSA Aging 498 30.520 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2051 Telephone - Remote 652137 Toxicology 115 51.950 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2052 Site to Site VPN 652331 Education 700 26.260 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2053 MS Project Online Seat Charge 652079 Revenue 90 806.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2054 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2055 GIS-Geographic Information Ser 659290 Management Performance Hub 60 199.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2056 Server Management 659277 FSSA Mental Health and Addiction 410 3075.820 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2057 Microsoft Power BI 653095 Budget Agency 57 147.440 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2058 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 24.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2059 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2060 Server Management 659277 Revenue 90 28800.860 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2061 Virtual Server Hosting 659262 Indiana Dept of Health 400 403.760 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2062 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2063 Telephone - Remote 652137 Correction 615 826.420 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2064 PC Refresh Upgrade 653901 Economic Development Corp 260 22.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2065 Cyber Security-Confidential 659302 Dept of Administration 61 830.760 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2066 Data Circuits-On Network 652051 War Memorials Comm 315 509.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-06-08T00:00:00 7399673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2067 Database Hosting 659266 FSSA Family Resources 500 29416.780 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2068 Disaster Recovery 659052 Professional Licensing 250 4386.200 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2069 Vizio Subscriptions 652081 Revenue 90 539.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2070 Data Circuits-On Network 652051 FSSA Family Resources 500 254.730 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2071 800# Service 652151 Lieutenant Governor's Office 38 0.030 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2072 Web Collaboration 659281 State Prison 620 50.790 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2073 Physical Server Hosting 659260 Environmental Management 495 550.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2074 Web Collaboration 659281 Arts Comm 705 191.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2075 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 2159.520 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2076 Virtual Server Hosting 659262 Ofc of Management and Budget 55 94.960 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2077 Server Management 659277 Neuro Diagnostic Ins 451 1677.720 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2078 MS Project Online Seat Charge 652079 Homeland Security 385 26.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2079 PC Refresh Upgrade 653901 Environmental Management 495 3044.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2080 800# Service 652151 Civil Rights Comm 258 12.540 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2081 CRM Online 659287 Education 700 7618.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2082 Server Management 659277 Toxicology 115 978.670 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-06-08T00:00:00 7399650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2083 PC Refresh Upgrade 653901 Evansville State Hospital 425 172.220 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2084 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2907.660 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2085 Web Collaboration 659281 Correctional Industrial Fac 635 82.410 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-06-08T00:00:00 7403322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2086 Site to Site VPN 652331 Madison Corr 667 105.060 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-08T00:00:00 7403335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2087 Site to Site VPN 652331 Miami Corr 618 210.100 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2088 Database Hosting 659266 FSSA Mental Health and Addiction 410 815.360 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2089 Vizio Subscriptions 652081 Attorney General 46 159.250 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2090 800# Service 652151 Local Gov Finance 215 3.730 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2091 Data Service Monthly 652115 Correction 615 3079.080 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2092 Misc. Telecom Services 652157 Madison State Hospital 430 3.440 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2093 Virtual Server Hosting 659262 Management Performance Hub 60 20903.860 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2094 Data Circuits-On Network 652051 Parole Division 621 1928.570 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2095 Cyber Security-Confidential 659302 Brd of Animal Health 351 1453.830 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2096 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 509.450 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2097 CRM Online 659287 Parole Division 621 86.270 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2098 GIS-Geographic Information Ser 659290 Homeland Security 385 36.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-06-08T00:00:00 7399676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2099 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2100 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2101 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2102 Vizio Subscriptions 652081 Correction 615 12.250 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2103 Web Collaboration 659281 Economic Development Corp 260 19.170 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2104 PC Refresh Upgrade 653901 State Comptroller 50 52.340 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2105 CRM Online 659287 Economic Development Corp 260 1380.320 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2106 Application Development 659261 Labor 225 1000.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2107 Voice or Data Equip Inv 652109 Professional Licensing 250 1962.310 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2108 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2109 Server Management 659277 Worker's Comp Brd 220 1118.480 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2110 Microsoft Power BI 653095 Logansport State Hospital 435 15.520 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2111 Data Service Monthly 652115 Supreme Court Admin 22 94.900 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2112 Server Management 659277 Indiana Dept of Health 400 559.240 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 Cloud Hosting Services 659264 Management Performance Hub 60 101990.900 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2114 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-06-08T00:00:00 7399609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2115 Web Collaboration 659281 Women's Prison 640 63.240 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2116 Data Service Monthly 652115 State Police 100 1102.490 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2117 Misc. Telecom Services 652157 Attorney General 46 0.040 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2118 Telephone - Remote 652137 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2119 Info Security Officer as a Ser 653080 Education 700 5000.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2120 Data Circuits-On Network 652051 Economic Development Corp 260 279.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2121 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 857.000 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2122 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2123 Data Circuits-On Network 652051 Logansport State Hospital 435 840.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2124 Site to Site VPN 652331 Camp Summit Corr 661 105.050 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2125 Database Hosting 659266 Brd of Animal Health 351 1471.390 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2126 Cloud Hosting Services 659264 Child Services 502 189.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2127 Telephone - Centrex 652130 Correction 615 192.150 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2128 Server Management 659277 Ofc of Management and Budget 55 139.810 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2129 PC Refresh Upgrade 653901 Arts Comm 705 66.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-06-08T00:00:00 7403612 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2130 Data Circuits-On Network 652051 Evansville State Hospital 425 1018.880 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2131 GIS-Geographic Information Ser 659290 Veterans Affairs 160 19.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2132 Cyber Security-Confidential 659302 Education 700 7476.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2133 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2134 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2135 Site to Site VPN 652331 Edinburgh Corr 697 105.050 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2136 PC Refresh Upgrade 653901 Brd of Animal Health 351 246.660 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2137 Server Management 659277 State Comptroller 50 279.620 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2138 Database Hosting 659266 FSSA Mental Health and Addiction 410 94.920 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2139 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2140 800# Service 652151 Child Services 502 2097.330 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2141 Telephone - Remote 652137 Pendleton Corr 630 2682.580 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2142 Cyber Security-Confidential 659302 Richmond State Hospital 440 207.690 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2143 Instant Messaging 652078 Family and Social Svcs Admin 405 5498.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 PC Refresh Upgrade 653901 Motor Vehicles 235 1893.360 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2145 Server Management 659277 Education 700 5592.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2146 GoAnywhere 652375 Family and Social Svcs Admin 405 712.800 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 Physical Server Hosting 659260 Madison State Hospital 430 550.140 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2148 Web Collaboration 659281 Putnamville Corr 650 133.200 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2149 Telephone - Centrex 652130 Criminal Justice Institute 32 42.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2150 Database Hosting 659266 Correction 615 7301.100 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2151 Server Management 659277 Comm for Higher Education 719 3215.630 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2152 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1246.140 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2153 MS Project Online Seat Charge 652079 Wabash Valley Corr 665 26.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2154 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2750.700 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2155 PC Refresh Upgrade 653901 Brd of Tax Review 217 4702.950 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2156 Disaster Recovery 659052 Motor Vehicles 235 1914.280 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2157 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2158 IOT-Interactive Intelligence 659274 Child Services 502 7858.960 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2159 Virtual Server Hosting 659262 Education 700 5106.740 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2160 Web Collaboration 659281 Civil Rights Comm 258 19.170 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2161 Microsoft Power BI 653095 Environmental Management 495 23.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2162 Long Distance 652150 Parole Division 621 0.020 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2163 Server Management 659277 Budget Agency 57 978.670 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2164 MS Project Online Seat Charge 652079 Correction 615 89.060 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2165 Server Management 659277 Management Performance Hub 60 9507.080 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-06-08T00:00:00 7399626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2166 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1018.880 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2167 Database Hosting 659266 Ofc of Management and Budget 55 105.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-06-08T00:00:00 7399615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2168 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 12.250 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2169 Telephone - Remote 652137 Women's Prison 640 211.800 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-08T00:00:00 7403324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2170 Cloud Hosting Services 659264 Motor Vehicles 235 80.130 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2171 Workstation Software Licenses 659306 Economic Development Corp 260 454.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 Database Hosting 659266 FSSA Aging 498 165.690 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2173 Server Management 659277 Adjutant General 110 139.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2174 Telephone - Remote 652137 Plainfield Corr 690 398.350 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2175 Server Management 659277 Dept of Administration 61 279.620 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2176 Site to Site VPN 652331 Child Services 502 7760.210 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2177 Server Management 659277 FSSA Aging 498 559.240 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2178 Cyber Security-Confidential 659302 Motor Vehicles 235 9138.360 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2179 PC Refresh Upgrade 653901 Pendleton Juvenile Corr 655 150.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-06-08T00:00:00 7403332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2180 Microsoft Power BI 653095 Revenue 90 1055.360 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2181 PC Refresh Upgrade 653901 FSSA Family Resources 500 3689.410 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2182 Data Circuits-On Network 652051 Madison State Hospital 430 425.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2183 Virtual Server Hosting 659262 Evansville State Hospital 425 139.020 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2184 Telephone - Remote 652137 Madison State Hospital 430 1079.880 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2185 Site to Site VPN 652331 Westville Corr 680 105.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2186 Site to Site VPN 652331 FSSA Family Resources 500 9261.440 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2187 Cloud Hosting Services 659264 Neuro Diagnostic Ins 451 78.820 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2188 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 78.680 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2189 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2190 IN.Gov Charges 659106 Professional Licensing 250 -5965.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2191 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2192 Physical Server Hosting 659260 FSSA Family Resources 500 5501.400 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2193 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2194 IOT-Interactive Intelligence 659274 FSSA Mental Health and Addiction 410 3078.890 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 990.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 Virtual Server Hosting 659262 FSSA Aging 498 100.500 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2197 Web Collaboration 659281 Criminal Justice Institute 32 76.680 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-08T00:00:00 7399592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2198 Data Circuits-On Network 652051 State Prison 620 509.440 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2199 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2200 MS Project Online Seat Charge 652079 Motor Vehicles 235 37.060 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2201 IOT-Interactive Intelligence 659274 Dept of Administration 61 7565.280 Internal Service Funds - Expenses 2025 General Government PAPER RECYCLING 17330 General Fund 2025-06-08T00:00:00 7429720 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2202 Telephone - Remote 652137 State Prison 620 1950.920 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-06-08T00:00:00 7403306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2203 Telephone - Remote 652137 Attorney General 46 12.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2204 IOT-Interactive Intelligence 659274 Civil Rights Comm 258 1531.280 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-08T00:00:00 7399665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2205 Data Service Monthly 652115 Westville Corr 680 535.250 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2206 MS Project Online Seat Charge 652079 Education 700 141.060 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2207 PC Refresh Upgrade 653901 Labor 225 344.440 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2208 Telephone - Remote 652137 Edinburgh Corr 697 1199.500 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2209 Physical Server Hosting 659260 Dept of Administration 61 3300.840 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2210 Cloud Hosting Services 659264 Education 700 119544.130 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2211 Cloud Hosting Services 659264 State Police 100 320.540 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2212 CRM Online 659287 Correction 615 86.270 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2213 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2214 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2215 WebEx 659284 Professional Licensing 250 56.110 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2216 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 5815.320 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2217 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 220.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2218 Job Production 659210 Correction 615 79.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2219 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2220 Cyber Security-Confidential 659302 Environmental Management 495 2699.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2221 Disaster Recovery 659052 Revenue 90 6408.700 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2222 Virtual Server Hosting 659262 Child Services 502 371.660 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2223 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2224 Web Collaboration 659281 Indiana Dept of Health 400 19.170 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2225 Server Management 659277 FSSA Aging 498 139.810 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-08T00:00:00 7403250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2226 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-08T00:00:00 7399587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2227 Data Circuits-On Network 652051 Richmond State Hospital 440 1987.920 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2228 Server Management 659277 Child Services 502 559.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2229 Web Collaboration 659281 Pendleton Corr 630 89.130 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2230 WebEx 659284 Veterans Affairs 160 11.110 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2231 GoAnywhere 652375 Correction 615 277.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2232 Site to Site VPN 652331 Brd of Animal Health 351 105.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2233 Site to Site VPN 652331 Heritage Trails Corr. Facility 623 105.050 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2234 Long Distance 652150 Madison State Hospital 430 434.070 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2235 Vizio Subscriptions 652081 Economic Development Corp 260 134.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2236 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 78.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2237 Virtual Server Hosting 659262 FSSA Family Resources 500 40188.360 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Telephone - Remote 652137 IN Archives and Records Admin 62 23.740 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2239 PC Refresh Upgrade 653901 Attorney General 46 1601.850 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2240 Server Management 659277 Brd of Animal Health 351 978.670 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2241 Server Management 659277 Ofc of Inspector General 75 279.620 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-08T00:00:00 7399640 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2242 Web Collaboration 659281 Camp Summit Corr 661 50.790 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-06-08T00:00:00 7403333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2243 Cyber Security-Confidential 659302 Natural Resources 300 415.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2244 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 404.220 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2245 Server Management 659277 FSSA Disability and Rehab Svcs 497 4893.350 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2246 Disaster Recovery 659052 Personnel 70 1124.160 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2247 Cyber Security-Confidential 659302 Professional Licensing 250 4361.490 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2248 Database Hosting 659266 Dept of Administration 61 554.310 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2249 Data Circuits-On Network 652051 Environmental Management 495 2536.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2250 PC Refresh Upgrade 653901 Economic Development Corp 260 238.220 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2251 800# Service 652151 School for the Blind and VI 550 0.030 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-06-08T00:00:00 7403287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2252 IOT-Interactive Intelligence 659274 Child Services 502 342328.920 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7429726 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2253 CRM Online 659287 Correction 615 86.270 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2254 Server Management 659277 Family and Social Svcs Admin 405 5592.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2255 Virtual Server Hosting 659262 Local Gov Finance 215 668.960 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2256 IOT-Interactive Intelligence 659274 Natural Resources 300 217.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2257 Agency Bill Back 659101 Child Services 502 787.510 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2258 Long Distance 652150 New Castle Correctonal Fclty. 645 2.440 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-06-08T00:00:00 7403328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2259 Site to Site VPN 652331 Wabash Valley Corr 665 105.050 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2260 800# Service 652151 House of Representatives 3 304.990 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-06-08T00:00:00 7399580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2261 Data Circuits-On Network 652051 Heritage Trails Corr. Facility 623 509.440 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2262 Site to Site VPN 652331 FSSA Family Resources 500 52.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2263 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2264 Application Development 659261 Budget Agency 57 1000.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2265 CRM Online 659287 Environmental Management 495 37.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2266 Cloud Hosting Services 659264 Brd of Tax Review 217 544.900 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2267 Cyber Security-Confidential 659302 Neuro Diagnostic Ins 451 415.380 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2268 800# Service 652151 Senate 4 156.370 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-06-08T00:00:00 7399583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2269 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2270 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-08T00:00:00 7399589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2271 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.590 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-06-08T00:00:00 7402450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2272 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2273 Data Circuits-On Network 652051 Edinburgh Corr 697 509.440 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2274 Vizio Subscriptions 652081 Labor 225 12.250 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-06-08T00:00:00 7399660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2275 800# Service 652151 Dept of Administration 61 8.500 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2276 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2277 IOT - ITDaaS 653082 Veterans Affairs 160 6250.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-06-08T00:00:00 7399651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2278 Server Management 659277 FSSA Family Resources 500 21950.170 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2279 Microsoft Power BI 653095 Attorney General 46 7.760 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2280 GoAnywhere 652375 Comm for Higher Education 719 19.800 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2281 Vizio Subscriptions 652081 Neuro Diagnostic Ins 451 24.500 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-06-08T00:00:00 7403244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2282 Web Collaboration 659281 Correction 615 164.820 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2283 Server Management 659277 State Police 100 6710.880 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2284 Shared CRM 659286 Revenue 90 15414.360 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2285 Virtual Server Hosting 659262 Motor Vehicles 235 7467.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2286 800# Service 652151 Indiana Dept of Health 400 57.870 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2287 GIS-Geographic Information Ser 659290 Environmental Management 495 74.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2288 Shared CRM 659286 Family and Social Svcs Admin 405 2747.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2289 Database Hosting 659266 Lobby Registration Comm 15 30.520 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-06-08T00:00:00 7399584 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2290 GIS-Geographic Information Ser 659290 Environmental Management 495 238.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2291 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2292 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 145253.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2293 Cyber Security-Confidential 659302 Revenue 90 39461.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2294 Data Circuits-On Network 652051 Dept of Administration 61 3680.770 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2295 Web Collaboration 659281 Indiana Dept of Health 400 383.400 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2296 Virtual Server Hosting 659262 Environmental Management 495 7446.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2297 800# Service 652151 Comm for Higher Education 719 53.410 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-06-08T00:00:00 7403614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2298 Telephone - Remote 652137 Motor Vehicles 235 376.270 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2299 MS Project Online Seat Charge 652079 Governor's Workforce Cabinet 512 26.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-06-08T00:00:00 7403283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2300 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-06-08T00:00:00 7403611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2301 Site to Site VPN 652331 Environmental Management 495 315.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2302 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2303 Disaster Recovery 659052 Brd of Animal Health 351 514.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2304 Virtual Server Hosting 659262 State Comptroller 50 531.880 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2305 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 4263127.590 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2306 GoAnywhere 652375 Motor Vehicles 235 452.100 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2307 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2308 GIS-Geographic Information Ser 659290 Dept of Administration 61 110.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2309 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2310 Virtual Server Hosting 659262 Worker's Comp Brd 220 858.000 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2311 MS Project Online Seat Charge 652079 Child Services 502 408.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2312 Microsoft Power BI 653095 FSSA Family Resources 500 108.640 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2313 Web Collaboration 659281 Plainfield Corr 690 133.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-08T00:00:00 7403606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2314 Telephone - Remote 652137 FSSA Family Resources 500 24618.350 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Web Collaboration 659281 Miami Corr 618 133.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-06-08T00:00:00 7403305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2316 MS Project Online Seat Charge 652079 Professional Licensing 250 182.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-06-08T00:00:00 7399664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2317 Cyber Security-Confidential 659302 Correction 615 3323.040 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2318 Data Service Monthly 652115 Motor Vehicles 235 1291.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2319 Server Management 659277 Richmond State Hospital 440 419.430 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2320 Physical Server Hosting 659260 Logansport State Hospital 435 550.140 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2321 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 86.600 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-06-08T00:00:00 7403249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2322 Workstation Software Licenses 659306 Environmental Management 495 317.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2323 PC Refresh Upgrade 653901 Pendleton Corr 630 150.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2324 CRM Online 659287 Environmental Management 495 1577.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2325 Site to Site VPN 652331 Logansport Juvenile Corr 616 73.540 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-06-08T00:00:00 7403300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2326 PC Refresh Upgrade 653901 Environmental Management 495 22.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2327 Server Management 659277 IN Archives and Records Admin 62 139.810 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2328 Shared CRM 659286 IN Archives and Records Admin 62 8.200 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2329 Virtual Server Hosting 659262 Brd of Tax Review 217 415.720 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2330 Data Circuits-On Network 652051 FSSA Family Resources 500 42504.980 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2331 Database Hosting 659266 Richmond State Hospital 440 292.550 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2332 Misc. Telecom Services 652157 Lieutenant Governor's Office 38 0.910 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2333 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2334 CRM Online 659287 Reception Diagnostic Ctr 695 258.810 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-08T00:00:00 7403607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2335 Site to Site VPN 652331 Adjutant General 110 105.050 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-06-08T00:00:00 7399648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2336 800# Service 652151 Revenue 90 23.220 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2337 Virtual Server Hosting 659262 Correction 615 3040.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2338 800# Service 652151 Economic Development Corp 260 26.400 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2339 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2340 Misc. Telecom Services 652157 Logansport State Hospital 435 0.040 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-06-08T00:00:00 7403241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2341 MS Project Online Seat Charge 652079 Attorney General 46 26.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2342 Cyber Security-Confidential 659302 Worker's Comp Brd 220 830.760 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2343 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1246.140 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 Telephone - Remote 652137 Evansville State Hospital 425 423.600 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2345 Cyber Security-Confidential 659302 Brd of Tax Review 217 415.380 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-06-08T00:00:00 7399658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2346 Data Circuits-On Network 652051 Pendleton Corr 630 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2347 Database Hosting 659266 Natural Resources 300 595.710 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2348 GIS-Geographic Information Ser 659290 Natural Resources 300 129.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2349 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2350 Site to Site VPN 652331 Parole Division 621 682.830 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2351 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-06-08T00:00:00 7399591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2352 Site to Site VPN 652331 Revenue 90 1197.580 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2353 GoAnywhere 652375 Local Gov Finance 215 6.600 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2354 PC Refresh Upgrade 653901 State Police 100 61.110 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2355 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2356 Misc. Telecom Services 652157 Richmond State Hospital 440 0.040 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2357 Cyber Security-Confidential 659302 Budget Agency 57 415.380 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-06-08T00:00:00 7399616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2358 Telephone - Remote 652137 Westville Corr 680 1722.690 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2359 Cellular Phone Service 652110 State Police 100 657.920 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-06-08T00:00:00 7399645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2360 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 56.520 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-08T00:00:00 7401684 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2361 Telephone - Remote 652137 FSSA Family Resources 500 589.330 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2362 800# Service 652151 Attorney General 46 157.260 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-08T00:00:00 7399608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2363 CRM Online 659287 Ofc Admin Law Proceedings 77 259.140 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-06-08T00:00:00 7399642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2364 CRM Online 659287 Economic Development Corp 260 7678.030 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2365 GIS-Geographic Information Ser 659290 Environmental Management 495 437.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2366 Misc. Telecom Services 652157 Putnamville Corr 650 0.010 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2367 Microsoft Power BI 653095 Natural Resources 300 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2368 GoAnywhere 652375 Personnel 70 6.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-06-08T00:00:00 7399636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2369 Data Circuits-On Network 652051 Motor Vehicles 235 12950.230 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2370 Data Service Monthly 652115 Putnamville Corr 650 350.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2371 Cloud Hosting Services 659264 FSSA Family Resources 500 53370.290 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2372 Misc. Telecom Services 652157 Westville Corr 680 0.010 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-06-08T00:00:00 7403337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2373 Data Circuits-On Network 652051 Rockville Corr 685 509.440 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2374 Disaster Recovery 659052 Education 700 2810.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2375 Data Circuits-On Network 652051 Child Services 502 36938.890 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2376 Voice or Data Equip Inv 652109 Local Gov Finance 215 106.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-06-08T00:00:00 7399657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2377 800# Service 652151 Library 730 2.010 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2378 Web Collaboration 659281 Correction 615 473.310 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2379 CRM Online 659287 Revenue 90 345.080 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-06-08T00:00:00 7399644 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2380 Web Collaboration 659281 Rockville Corr 685 63.240 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-06-08T00:00:00 7403601 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2381 Server Management 659277 Evansville State Hospital 425 139.810 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-06-08T00:00:00 7402453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2382 Database Hosting 659266 FSSA Family Resources 500 386.320 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 96.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-06-08T00:00:00 7399603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2384 Web Collaboration 659281 Edinburgh Corr 697 31.620 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-06-08T00:00:00 7403609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2385 Cloud Hosting Services 659264 Economic Development Corp 260 11459.040 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-08T00:00:00 7399667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2386 Microsoft Power BI 653095 Correction 615 15.520 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2387 Database Hosting 659266 Motor Vehicles 235 34534.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2388 Application Development 659261 Brd of Animal Health 351 1000.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-08T00:00:00 7399675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2389 Site to Site VPN 652331 School for the Deaf 560 52.530 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-06-08T00:00:00 7403288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2390 Data Circuits-On Network 652051 Education Employment Rel Brd 505 333.120 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-06-08T00:00:00 7403271 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2391 Telephone - Remote 652137 Parole Division 621 411.530 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2392 Site to Site VPN 652331 Motor Vehicles 235 4275.540 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2393 CRM Online 659287 Education 700 74.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2394 Site to Site VPN 652331 Pendleton Corr 630 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-06-08T00:00:00 7403320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2395 Data Circuits-On Network 652051 Wabash Valley Corr 665 700.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-06-08T00:00:00 7403334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2396 Server Management 659277 Correction 615 3075.820 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2397 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2398 800# Service 652151 Environmental Management 495 30.410 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2399 Telephone - Remote 652137 Environmental Management 495 104.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2400 Vizio Subscriptions 652081 Motor Vehicles 235 232.750 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-08T00:00:00 7399662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2401 Misc. Telecom Services 652157 State Comptroller 50 0.540 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2402 GoAnywhere 652375 IN Archives and Records Admin 62 6.600 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-06-08T00:00:00 7399633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2403 Web Collaboration 659281 Heritage Trails Corr. Facility 623 63.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-08T00:00:00 7403316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2404 Cyber Security-Confidential 659302 FSSA Family Resources 500 13499.850 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2405 Vizio Subscriptions 652081 Child Services 502 379.750 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-06-08T00:00:00 7403266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2406 Disaster Recovery 659052 Correction 615 2594.390 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2407 PC Refresh Upgrade 653901 Worker's Comp Brd 220 7458.150 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-06-08T00:00:00 7399659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2408 800# Service 652151 Richmond State Hospital 440 0.050 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2409 GIS-Geographic Information Ser 659290 Natural Resources 300 2237.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-06-08T00:00:00 7403701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2410 Site to Site VPN 652331 Putnamville Corr 650 105.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-06-08T00:00:00 7403329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2411 Cloud Hosting Services 659264 Correction 615 2760.490 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-06-08T00:00:00 7403296 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2412 GIS-Geographic Information Ser 659290 Environmental Management 495 108.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2413 Web Collaboration 659281 Chain O' Lakes Corr 614 31.620 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-06-08T00:00:00 7403295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2414 800# Service 652151 Indiana Election Division 63 2.270 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-06-08T00:00:00 7399634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2415 Web Collaboration 659281 Parole Division 621 136.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-06-08T00:00:00 7403309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2416 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2417 Server Management 659277 FSSA Family Resources 500 17755.870 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2418 Cloud Hosting Services 659264 Environmental Management 495 2067.760 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2419 Web Collaboration 659281 Richmond State Hospital 440 24.900 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-06-08T00:00:00 7403242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2420 800# Service 652151 Madison State Hospital 430 1.430 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-08T00:00:00 7402454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2421 WebEx 659284 Education 700 97.260 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-06-08T00:00:00 7403610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2422 Telephone - Remote 652137 Family and Social Svcs Admin 405 837.800 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-08T00:00:00 7399678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2424 Cloud Hosting Services 659264 Indiana Dept of Health 400 80.130 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-06-08T00:00:00 7401679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2425 Disaster Recovery 659052 FSSA Family Resources 500 1774.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-06-08T00:00:00 7403258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2426 Disaster Recovery 659052 State Comptroller 50 171.400 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-06-08T00:00:00 7399610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2427 Telephone - Remote 652137 Library 730 58.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-06-08T00:00:00 7403617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2428 Virtual Server Hosting 659262 Dept of Administration 61 1603.450 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-06-08T00:00:00 7399630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2429 800# Service 652151 Environmental Management 495 0.710 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-06-08T00:00:00 7404577 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2430 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-12T00:00:00 7410171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2431 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2432 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-05-13T00:00:00 7386750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2433 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-04-30T00:00:00 7377852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2434 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-24T00:00:00 7430579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2435 Prof Serv- Printing 531070 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-06-02T00:00:00 7399628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2436 Employee Paid Leave 510150 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2437 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-17T00:00:00 7413278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2438 NonRealEstRnt-Vehicle Rentals 591024 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-04-14T00:00:00 7367173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2439 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2440 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2441 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29283.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 Health Insurance 518161 Logansport State Hospital 435 143.670 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2443 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2444 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.250 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2445 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 6.510 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2446 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2447 Health Insurance 518161 FSSA Family Resources 500 7171.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2448 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1257.760 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2449 Health Savings Account 519722 Logansport State Hospital 435 7.070 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2450 Health Insurance 518161 FSSA Aging 498 60.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2451 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 140.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2452 Payroll Salaries & Wages 510101 Early Child Learning 501 5670.250 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2453 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2454 Payroll Disability 519006 Richmond State Hospital 440 4.390 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2455 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 480.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2456 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2457 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.970 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2458 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2459 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2460 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2461 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2462 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 458.100 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2463 Payroll Life Insurance 518606 FSSA Family Resources 500 12.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2464 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8345.260 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2465 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2466 Vision Care 518800 FSSA Family Resources 500 21.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2467 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2468 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1691.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -1938.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 349.710 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2471 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 377.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2472 Payroll Disability 519006 Logansport State Hospital 435 3.530 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2473 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 588.160 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2474 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2475 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 3.640 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10845.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2477 Health Savings Account 519722 FSSA Mental Health and Addiction 410 230.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2478 Vision Care 518800 Logansport State Hospital 435 0.390 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2479 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 65.870 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2480 Payroll Employee Assistance 518901 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2481 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 1952.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2482 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2483 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 53.780 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2484 Health Savings Account 519722 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2485 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3854.570 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2486 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 866.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2487 Health Savings Account 519722 FSSA Aging 498 63.700 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2488 Payroll Life Insurance 518606 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2489 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 325.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2490 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2491 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2492 Vision Care 518800 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2493 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 113.520 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2494 Payroll Salaries & Wages 510101 Logansport State Hospital 435 588.160 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2495 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2496 Payroll PERF State Share 517005 Logansport State Hospital 435 65.870 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2497 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.050 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2498 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.990 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2499 Payroll Medicare 516005 Madison State Hospital 430 6.510 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2500 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.880 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2501 Payroll Salaries & Wages 510101 Madison State Hospital 430 480.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2502 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 14.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2503 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 162.270 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2504 Health Insurance 518161 FSSA Mental Health and Addiction 410 310.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2505 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2506 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2507 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2508 Health Insurance 518161 Early Child Learning 501 1512.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2509 Payroll PERF State Share 517005 Richmond State Hospital 440 82.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2510 Vision Care 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2511 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2512 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.880 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2513 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2514 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2515 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2516 Payroll Life Insurance 518606 Logansport State Hospital 435 0.750 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2517 Health Insurance 518161 FSSA Mental Health and Addiction 410 4567.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2518 Health Insurance 518161 Madison State Hospital 430 117.280 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2519 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 361.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 669.460 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2521 Payroll Disability 519006 FSSA Aging 498 69.990 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2522 Payroll Medicare 516005 FSSA Family Resources 500 221.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2524 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.200 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2525 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2526 Payroll Disability 519006 Family and Social Svcs Admin 405 -1662.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2527 Payroll Disability 519006 Madison State Hospital 430 2.880 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -302.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2529 Payroll Life Insurance 518606 FSSA Family Resources 500 40.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2530 Health Insurance 518161 FSSA Family Resources 500 2855.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2531 Payroll Salaries & Wages 510101 Richmond State Hospital 440 732.210 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2532 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4090.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2533 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2534 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 30.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2535 Vision Care 518800 Family and Social Svcs Admin 405 -169.160 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2537 Payroll PERF State Share 517005 Early Child Learning 501 635.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2538 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.800 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2539 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2540 Vision Care 518800 FSSA Mental Health and Addiction 410 18.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2541 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2542 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2543 Health Savings Account 519722 FSSA Family Resources 500 144.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2544 Health Insurance 518161 Richmond State Hospital 440 178.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2545 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34940.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2546 Payroll PERF State Share 517005 FSSA Family Resources 500 3913.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2547 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2253.480 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2548 Payroll Salaries & Wages 510101 FSSA Aging 498 289.800 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2549 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 207.240 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2550 FICA - Regular 516002 Richmond State Hospital 440 42.460 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2551 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.940 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2553 Payroll PERF State Share 517005 Madison State Hospital 430 53.780 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2554 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2555 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 408.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2556 Payroll Medicare 516005 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2557 FICA - Regular 516002 Logansport State Hospital 435 34.100 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2558 Payroll Disability 519006 Early Child Learning 501 34.020 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2559 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2560 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2561 Vision Care 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2562 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 249.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2564 Payroll Medicare 516005 FSSA Aging 498 165.520 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2565 Health Insurance 518161 Family and Social Svcs Admin 405 -48959.800 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2566 Payroll Salaries & Wages 510101 FSSA Aging 498 11657.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2567 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2568 Payroll Disability 519006 FSSA Aging 498 1.750 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2569 Payroll Medicare 516005 FSSA Family Resources 500 469.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2570 Health Insurance 518161 Neuro Diagnostic Ins 451 143.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2571 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 5.770 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2572 Health Savings Account 519722 Family and Social Svcs Admin 405 -2257.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2573 Vision Care 518800 FSSA Family Resources 500 11.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 FICA - Regular 516002 Early Child Learning 501 327.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2575 Payroll Disability 519006 FSSA Family Resources 500 193.420 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2576 Payroll PERF State Share 517005 FSSA Aging 498 32.470 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2577 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.520 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2578 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2579 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 30.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2580 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2581 Health Savings Account 519722 FSSA Family Resources 500 317.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2583 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 84.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2584 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2585 FICA - Regular 516002 Family and Social Svcs Admin 405 -16481.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2586 Health Insurance 518161 Evansville Psych Childrens Ctr 415 117.280 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2587 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 20.480 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2588 Payroll Life Insurance 518606 Early Child Learning 501 7.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2589 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16131.760 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2590 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2591 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 26917.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2592 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.670 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2593 Vision Care 518800 FSSA Aging 498 7.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2594 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -65.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.100 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2596 FICA - Regular 516002 FSSA Aging 498 707.810 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2597 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2598 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2599 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 103.880 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2600 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.580 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2601 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1746.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2602 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2603 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1214.710 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2604 Payroll PERF State Share 517005 FSSA Family Resources 500 1755.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Medicare 516005 FSSA Aging 498 3.890 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2606 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2607 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2770.580 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2608 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5977.220 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2609 FICA - Regular 516002 FSSA Family Resources 500 946.990 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2610 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4012.780 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2611 FICA - Regular 516002 Madison State Hospital 430 27.840 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2612 FICA - Regular 516002 FSSA Family Resources 500 2007.530 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2613 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2614 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2615 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1170.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2616 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.150 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2617 Vision Care 518800 FSSA Mental Health and Addiction 410 0.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2618 Health Insurance 518161 FSSA Aging 498 1863.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2619 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 17.640 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2620 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2621 Payroll Medicare 516005 Logansport State Hospital 435 7.970 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2622 FICA - Regular 516002 FSSA Mental Health and Addiction 410 68.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2623 Payroll Life Insurance 518606 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2624 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Payroll PERF State Share 517005 FSSA Aging 498 954.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2626 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.580 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2627 Payroll Employee Assistance 518901 FSSA Aging 498 2.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2628 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.330 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2629 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.960 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2630 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2631 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2632 Payroll Disability 519006 FSSA Family Resources 500 96.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2633 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -272222.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2634 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 994.170 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2635 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 58.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2636 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 637.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2637 FICA - Regular 516002 FSSA Aging 498 16.610 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-04-23T00:00:00 7373394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2638 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 624.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2639 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2640 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2641 Payroll Medicare 516005 FSSA Family Resources 500 177.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2642 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2643 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2644 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2645 Payroll Disability 519006 Early Child Learning 501 35.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2646 FICA - Regular 516002 Family and Social Svcs Admin 405 -17032.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Payroll Medicare 516005 Early Child Learning 501 79.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2648 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2649 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1671.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2650 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2651 Payroll Anthem Dental Trad 518796 Early Child Learning 501 49.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2652 Payroll Disability 519006 Richmond State Hospital 440 4.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2653 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.090 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2654 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33933.840 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2655 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2656 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 322.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2658 Health Savings Account 519722 Early Child Learning 501 78.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2659 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2660 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8598.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Health Savings Account 519722 FSSA Family Resources 500 314.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Payroll Anthem Dental Trad 518796 FSSA Aging 498 130.070 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2663 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 192.990 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2664 Health Insurance 518161 FSSA Family Resources 500 6903.170 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2665 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1781.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2667 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2668 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -313.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2670 Health Insurance 518161 FSSA Family Resources 500 2119.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2671 Health Savings Account 519722 Richmond State Hospital 440 9.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2672 Payroll Medicare 516005 Logansport State Hospital 435 8.470 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2673 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 69.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2674 Vision Care 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2675 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 785.570 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2676 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2677 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2678 Vision Care 518800 FSSA Family Resources 500 8.980 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2680 Payroll Medicare 516005 Madison State Hospital 430 7.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2681 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12749.950 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2682 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2683 Payroll Employee Assistance 518901 FSSA Aging 498 5.120 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2684 Payroll Life Insurance 518606 Logansport State Hospital 435 0.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2685 Health Insurance 518161 FSSA Aging 498 3558.770 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2686 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2687 Payroll PERF State Share 517005 Early Child Learning 501 661.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2688 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 78.300 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2689 FICA - Regular 516002 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2690 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 177.170 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2691 Payroll Disability 519006 FSSA Family Resources 500 186.050 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2693 Payroll Salaries & Wages 510101 Richmond State Hospital 440 768.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2694 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2695 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2282.670 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2696 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 57.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2697 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2698 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 104.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2699 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 23.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2700 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Payroll Life Insurance 518606 FSSA Family Resources 500 38.790 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2702 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2499.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2703 Health Insurance 518161 Logansport State Hospital 435 152.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2704 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 583.190 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2705 FICA - Regular 516002 FSSA Family Resources 500 1960.810 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2706 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2707 Payroll PERF State Share 517005 Logansport State Hospital 435 69.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2708 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2709 Vision Care 518800 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2710 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.250 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2711 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2712 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2713 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1575.930 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2714 Health Insurance 518161 Neuro Diagnostic Ins 451 152.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2715 Vision Care 518800 FSSA Mental Health and Addiction 410 16.310 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2716 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2717 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 107.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2718 Payroll Salaries & Wages 510101 Early Child Learning 501 5905.690 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2719 Vision Care 518800 Neuro Diagnostic Ins 451 0.420 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2720 Payroll Salaries & Wages 510101 FSSA Aging 498 20403.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2722 Payroll PERF State Share 517005 FSSA Aging 498 1933.710 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2723 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 286.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2724 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 777.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.720 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2726 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.070 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2727 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2729 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3983.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2730 Payroll Disability 519006 FSSA Family Resources 500 76.510 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2731 Payroll PERF State Share 517005 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2732 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25338.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2733 FICA - Regular 516002 FSSA Mental Health and Addiction 410 86.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2734 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 527.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Vision Care 518800 FSSA Aging 498 14.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2736 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 FICA - Regular 516002 Richmond State Hospital 440 44.550 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2738 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 147.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2739 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 53.310 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2740 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 97.290 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2741 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2742 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10736.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2743 Health Insurance 518161 FSSA Mental Health and Addiction 410 3876.800 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2744 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2745 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.190 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2746 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 27.070 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2747 Payroll Medicare 516005 FSSA Family Resources 500 458.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2748 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2749 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2750 Health Insurance 518161 Richmond State Hospital 440 187.660 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2751 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 416.000 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2752 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2753 Health Insurance 518161 Family and Social Svcs Admin 405 -50366.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30110.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2756 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -284064.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2757 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2758 Vision Care 518800 Early Child Learning 501 4.340 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2759 Payroll Medicare 516005 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2760 Health Savings Account 519722 Family and Social Svcs Admin 405 -2306.300 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2761 Health Insurance 518161 Early Child Learning 501 1589.140 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2762 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2763 Payroll Disability 519006 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2765 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2766 Health Savings Account 519722 FSSA Mental Health and Addiction 410 196.400 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2767 Payroll PERF State Share 517005 FSSA Family Resources 500 3800.580 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2769 FICA - Regular 516002 Early Child Learning 501 339.910 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2770 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 66.920 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2771 Health Savings Account 519722 FSSA Family Resources 500 109.320 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2772 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2773 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 70.910 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2774 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1586.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2775 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1018.030 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2777 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.810 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2778 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2779 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 30.580 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2780 Health Insurance 518161 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2781 FICA - Regular 516002 Logansport State Hospital 435 36.190 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2782 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2783 Vision Care 518800 FSSA Family Resources 500 20.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2784 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -67.020 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2785 Payroll Medicare 516005 FSSA Aging 498 289.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2786 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 382.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2787 Payroll PERF State Share 517005 Richmond State Hospital 440 86.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2788 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1202.520 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2789 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2790 FICA - Regular 516002 FSSA Family Resources 500 758.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2792 Health Savings Account 519722 FSSA Aging 498 142.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2793 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Payroll PERF State Share 517005 FSSA Family Resources 500 1358.090 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 141.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2797 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 593.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2798 Payroll Life Insurance 518606 FSSA Family Resources 500 10.360 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2799 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2801 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2802 Payroll Life Insurance 518606 Richmond State Hospital 440 1.010 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2803 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2804 FICA - Regular 516002 FSSA Aging 498 1236.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2805 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2806 Payroll Disability 519006 FSSA Aging 498 122.410 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2807 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2808 Payroll Employee Assistance 518901 Early Child Learning 501 1.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2809 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2810 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2811 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.440 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 144.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1191.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2814 Payroll Disability 519006 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2815 Payroll Disability 519006 Family and Social Svcs Admin 405 -1704.440 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2816 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2817 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2544.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2818 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 368.590 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2819 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7013.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2821 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2822 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4705.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2823 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2825 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.320 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2826 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 612.090 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2827 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 50.590 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2828 Payroll Salaries & Wages 510101 Logansport State Hospital 435 624.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2829 Vision Care 518800 Family and Social Svcs Admin 405 -176.620 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2830 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2831 Payroll Medicare 516005 Richmond State Hospital 440 10.440 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2832 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2833 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2834 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.720 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2835 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.650 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 630.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2837 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 38.890 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2838 Payroll Life Insurance 518606 FSSA Aging 498 21.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2839 Payroll Life Insurance 518606 Early Child Learning 501 7.610 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2840 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 47.900 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2841 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.740 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-04-09T00:00:00 7364604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2842 Telecom Management 652131 Economic Development Corp 260 28.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2843 Disaster Recovery 659052 Professional Licensing 250 -529.290 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2844 State in-house product charges 654320 State Comptroller 50 139.270 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2845 Health Insurance 518161 Criminal Justice Institute 32 130.990 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2846 Virtual Server Hosting 659262 Professional Licensing 250 -369.810 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2847 Commercial Charges 659340 Natural Resources 300 328.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2848 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.170 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2849 Parts charges 654335 Secretary Of State 40 38.710 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2850 Payroll Medicare 516005 Criminal Justice Institute 32 -145.060 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2851 Labor Charges 659345 Brd of Animal Health 351 609.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2852 Shared SAN Storage 659270 Professional Licensing 250 -396.750 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2853 Labor Charges 659345 Branchville Corr 675 302.400 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2854 Physical Server Hosting 659260 Professional Licensing 250 -339.030 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2855 Motor Pool Charges 659355 Natural Resources 300 545.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2856 State in-house product charges 654320 Environmental Management 495 731.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2857 Commercial Charges 659340 Correction 615 186.880 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2858 Special Charges 659360 Environmental Management 495 2.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2859 Parts charges 654335 Correction 615 21.660 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2860 Payroll Disability 519006 Dept of Workforce Development 510 32.830 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2861 Parts charges 654335 Attorney General 46 182.560 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2862 Special Charges 659360 Madison Corr 667 230.010 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2863 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -3.060 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2864 Labor Charges 659345 School for the Blind and VI 550 243.600 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2865 Disaster Recovery 659052 Professional Licensing 250 -470.490 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2866 Special Charges 659360 Parole Division 621 39.440 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2867 Special Charges 659360 Ofc of Inspector General 75 20.200 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2868 Vision Care 518800 Criminal Justice Institute 32 0.420 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2869 Labor Charges 659345 State Public Defender Office 605 42.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2870 Parts charges 654335 Environmental Management 495 25.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2871 Labor Charges 659345 Adjutant General 110 533.400 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2872 Special Charges 659360 Environmental Management 495 2.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2873 Labor Charges 659345 Lieutenant Governor's Office 38 113.400 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2874 Labor Charges 659345 State Police 100 12041.400 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2875 Commercial Charges 659340 Madison Corr 667 1351.250 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2876 Special Charges 659360 Secretary Of State 40 2.810 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2877 Labor Charges 659345 Dept of Administration 61 42.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2878 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.690 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2879 Labor Charges 659345 Natural Resources 300 924.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2880 Labor Charges 659345 Education 700 109.200 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2881 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -312.680 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2882 800# Service 652151 Economic Development Corp 260 70.610 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2883 Payroll Medicare 516005 Dept of Workforce Development 510 80.530 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2884 Special Charges 659360 Family and Social Svcs Admin 405 10.890 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2885 Special Charges 659360 Chain O' Lakes Corr 614 1.640 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2886 State in-house product charges 654320 Lieutenant Governor's Office 38 117.690 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2887 Telecom Management 652131 Economic Development Corp 260 28.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2888 Parts charges 654335 Ofc of Inspector General 75 493.410 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2889 Payroll Disability 519006 Criminal Justice Institute 32 3.440 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2890 State in-house product charges 654320 Reception Diagnostic Ctr 695 10.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2891 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 17.180 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2892 Motor Pool Charges 659355 Professional Licensing 250 565.830 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2893 Health Insurance 518161 Dept of Workforce Development 510 1101.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2894 Labor Charges 659345 Parole Division 621 781.200 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2895 Cyber Security-Confidential 659302 Professional Licensing 250 -860.250 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2896 Special Charges 659360 State Public Defender Office 605 6.240 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2897 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2898 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 170.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2899 Labor Charges 659345 Chain O' Lakes Corr 614 54.600 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2900 Cyber Security-Baseline 659304 Economic Development Corp 260 317.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2901 Cyber Security-Baseline 659304 Economic Development Corp 260 264.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2902 Earn-Short Term Disability 519900 Dept of Workforce Development 510 3304.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2903 Special Charges 659360 Reception Diagnostic Ctr 695 1.570 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2904 Motor Pool Charges 659355 Civil Rights Comm 258 429.120 Internal Service Funds - Expenses 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2905 Lease Rate 659350 Treasurer of State 48 1187.040 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2906 Labor Charges 659345 Madison Corr 667 2633.400 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2907 State in-house product charges 654320 Natural Resources 300 571.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2908 Motor Pool Charges 659355 Lieutenant Governor's Office 38 125.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2909 Seat Charge 652072 Economic Development Corp 260 654.900 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2910 Parts charges 654335 Dept of Administration 61 38.670 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2911 Labor Charges 659345 Attorney General 46 157.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2912 Outside product charges 654330 Professional Licensing 250 61.110 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2913 Parts charges 654335 State Public Defender Office 605 186.530 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2914 Special Charges 659360 Professional Licensing 250 2.050 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2915 Special Charges 659360 Logansport Juvenile Corr 616 1.680 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2916 Cellular Phone Service 652110 Economic Development Corp 260 291.970 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2917 State in-house product charges 654320 Family and Social Svcs Admin 405 314.090 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2918 Parts charges 654335 Family and Social Svcs Admin 405 243.420 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2919 Cyber Security-Baseline 659304 Professional Licensing 250 -757.200 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2920 Health Savings Account 519722 Criminal Justice Institute 32 6.880 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2921 Special Charges 659360 State Police 100 926.560 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2922 Virtual Server Hosting 659262 Professional Licensing 250 -328.710 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2923 Parts charges 654335 Professional Licensing 250 26.470 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2924 Special Charges 659360 Dept of Administration 61 2.670 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2925 Labor Charges 659345 Environmental Management 495 42.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2926 State in-house product charges 654320 Ofc of Inspector General 75 690.160 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2927 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.310 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2928 Special Charges 659360 School for the Deaf 560 40.320 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2929 State in-house product charges 654320 Correction 615 1788.530 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2930 Cellular Phone Service 652110 Economic Development Corp 260 287.480 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2931 Labor Charges 659345 Secretary Of State 40 42.000 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2932 Payroll PERF State Share 517005 Criminal Justice Institute 32 64.140 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2933 State in-house product charges 654320 Natural Resources 300 48.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2934 Motor Pool Charges 659355 IN Archives and Records Admin 62 177.050 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2935 Commercial Charges 659340 State Police 100 1811.280 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2936 Labor Charges 659345 Environmental Management 495 42.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2937 FICA - Regular 516002 Criminal Justice Institute 32 32.720 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2938 Labor Charges 659345 Neuro Diagnostic Ins 451 63.000 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2939 Labor Charges 659345 Family and Social Svcs Admin 405 117.600 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2940 Special Charges 659360 Branchville Corr 675 12.760 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2941 Microsoft Power BI 653095 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2942 Parts charges 654335 State Police 100 19545.730 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2943 Health Savings Account 519722 Criminal Justice Institute 32 -84.470 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2944 Cyber Security-Confidential 659302 Professional Licensing 250 -967.770 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2945 Vision Care 518800 Criminal Justice Institute 32 -7.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2946 Health Insurance 518161 Criminal Justice Institute 32 -1821.370 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2947 Motor Pool Charges 659355 Brd of Animal Health 351 126.970 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2948 Special Charges 659360 Governor's Office 30 2.220 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2949 Database Hosting 659266 Professional Licensing 250 -429.690 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2950 Special Charges 659360 Richmond State Hospital 440 195.000 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2951 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 37.680 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2952 Special Charges 659360 Natural Resources 300 51.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2953 State in-house product charges 654320 Governor's Office 30 115.640 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2954 Payroll Life Insurance 518606 Criminal Justice Institute 32 -9.560 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2955 Payroll Medicare 516005 Criminal Justice Institute 32 7.640 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2956 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.140 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2957 Special Charges 659360 Correction 615 28.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2958 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 30.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2959 Special Charges 659360 Lieutenant Governor's Office 38 23.540 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2960 Parts charges 654335 Brd of Animal Health 351 1838.870 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2961 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -3727.890 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2962 Parts charges 654335 Lieutenant Governor's Office 38 76.400 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2963 Special Charges 659360 Attorney General 46 13.940 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2964 Shared SAN Storage 659270 Professional Licensing 250 -446.370 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2965 Special Charges 659360 School for the Blind and VI 550 21.340 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2966 Payroll Salaries & Wages 510101 Professional Licensing 250 -1737.750 Personal Services and Fringe Benefits 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2967 Microsoft Power BI 653095 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2968 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2969 Payroll Disability 519006 Criminal Justice Institute 32 -62.540 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2970 Database Hosting 659266 Professional Licensing 250 -381.930 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2971 Labor Charges 659345 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2972 Acrobat Pro Subscription 652393 Economic Development Corp 260 45.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2973 Labor Charges 659345 School for the Deaf 560 642.600 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2974 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -4193.820 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2975 Parts charges 654335 Madison State Hospital 430 13.150 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2976 Special Charges 659360 Education 700 20.060 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2977 Parts charges 654335 Natural Resources 300 898.570 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2978 Parts charges 654335 School for the Deaf 560 738.650 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2979 Health Savings Account 519722 Dept of Workforce Development 510 43.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2980 Physical Server Hosting 659260 Professional Licensing 250 -381.420 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2981 Special Charges 659360 Adjutant General 110 41.170 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2982 Labor Charges 659345 Logansport Juvenile Corr 616 54.600 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2983 Parts charges 654335 Parole Division 621 408.310 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2984 State in-house product charges 654320 Professional Licensing 250 30.340 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2985 State in-house product charges 654320 Brd of Animal Health 351 90.290 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2986 State in-house product charges 654320 Parole Division 621 873.080 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2987 Parts charges 654335 Environmental Management 495 26.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2988 Special Charges 659360 Evansville Psych Childrens Ctr 415 2.530 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2989 Parts charges 654335 Education 700 679.150 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2990 Payroll PERF State Share 517005 Criminal Justice Institute 32 -1167.380 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2991 Special Charges 659360 Environmental Management 495 5.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2992 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 -59.130 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2993 Cyber Security-Baseline 659304 Professional Licensing 250 -851.850 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2994 Commercial Charges 659340 Lieutenant Governor's Office 38 563.300 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2995 Labor Charges 659345 Correction 615 764.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2996 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2997 Commercial Charges 659340 Parole Division 621 115.000 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2998 State in-house product charges 654320 School for the Deaf 560 61.160 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2999 Parts charges 654335 Neuro Diagnostic Ins 451 25.760 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3000 Labor Charges 659345 Evansville Psych Childrens Ctr 415 54.600 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3001 FICA - Regular 516002 Criminal Justice Institute 32 -620.330 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3002 Special Charges 659360 Brd of Animal Health 351 69.470 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3003 State in-house product charges 654320 Secretary Of State 40 20.000 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3004 State in-house product charges 654320 Environmental Management 495 184.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3005 State in-house product charges 654320 Adjutant General 110 5.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3006 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 -2630.760 Supplies, Parts and Materials 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3007 Main - Motor Vehicles 533019 Professional Licensing 250 -829.980 Contractual Services 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-05-19T00:00:00 7390934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3008 Special Charges 659360 Neuro Diagnostic Ins 451 2.870 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3009 State in-house product charges 654320 Dept of Administration 61 1324.350 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3010 FICA - Regular 516002 Dept of Workforce Development 510 344.340 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3011 State in-house product charges 654320 State Public Defender Office 605 387.840 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3012 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.530 Personal Services and Fringe Benefits 2025 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3013 Labor Charges 659345 Madison State Hospital 430 109.200 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3014 Labor Charges 659345 Reception Diagnostic Ctr 695 54.600 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3015 Labor Charges 659345 Governor's Office 30 42.000 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3016 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 -63.000 Personal Services and Fringe Benefits 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390568 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3017 Parts charges 654335 Adjutant General 110 832.960 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3018 Labor Charges 659345 Ofc of Inspector General 75 239.400 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3019 Parts charges 654335 Madison Corr 667 3697.700 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3020 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -695.910 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-05-19T00:00:00 7390609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3021 Parts charges 654335 Governor's Office 30 34.210 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3022 Parts charges 654335 School for the Blind and VI 550 470.550 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3023 Special Charges 659360 Madison State Hospital 430 1051.200 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3024 State in-house product charges 654320 State Police 100 9408.460 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3025 Commercial Charges 659340 Environmental Management 495 177.770 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2025-05-19T00:00:00 7390619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3026 800# Service 652151 Economic Development Corp 260 59.840 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3027 AdmOp-Late Payment Interest 592022 School for the Deaf 560 -1294.610 Administrative and Operating Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3028 Fac Main - Elec - Wiring 543060 House of Representatives 3 610.060 Supplies, Parts and Materials 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-05-19T00:00:00 7390914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3029 Acrobat Pro Subscription 652393 Economic Development Corp 260 45.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3030 Inmate wages 515002 Rockville Corr 685 -67932.570 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390940 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3031 Fac Main - Elec - Wiring 543060 Legislative Services 17 -610.060 Supplies, Parts and Materials 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-05-19T00:00:00 7390914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3032 Inmate wages 515002 Rockville Corr 685 -71931.860 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390918 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3033 Inmate wages 515002 Putnamville Corr 650 -4143.200 Personal Services and Fringe Benefits 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-05-19T00:00:00 7390944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3034 800# Service 652151 Economic Development Corp 260 61.140 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3035 NonRealEstRnt-Vehicle Rentals 591024 Governor's Workforce Cabinet 512 86.310 Administrative and Operating Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-05-19T00:00:00 7390551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3036 Seat Charge 652072 Economic Development Corp 260 690.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3037 OutoSt Travel - Per Diem&Meal 595520 Environmental Management 495 182.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3038 Eqp Main-Repair parts 545006 School for the Deaf 560 -2303.950 Supplies, Parts and Materials 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3039 Prog Op-Software Licensing 539038 Legislative Services 17 4320.000 Contractual Services 2025 General Government Technology Infrastructure, Sof 13144 General Fund 2025-05-19T00:00:00 7390895 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3040 Virtual Server Hosting 659262 Management Performance Hub 60 -6990.210 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3041 OutoSt Travel - Per Diem&Meal 595520 State Police 100 -169.000 Administrative and Operating Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-05-19T00:00:00 7390902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3042 Seat Charge 652072 Economic Development Corp 260 654.900 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3043 OutoSt Travel - Lodging 595530 State Police 100 -612.640 Administrative and Operating Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-05-19T00:00:00 7390902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3044 Cyber Security-Baseline 659304 Economic Development Corp 260 317.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3045 Inmate wages 515002 State Prison 620 -2217.510 Personal Services and Fringe Benefits 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-05-19T00:00:00 7390586 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3046 OutoSt Travel - Parking&Toll 595570 Environmental Management 495 36.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3047 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3048 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3049 Cellular Phone Service 652110 Economic Development Corp 260 269.650 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3050 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 -89.950 Administrative and Operating Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-05-19T00:00:00 7390629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3051 Eqp Main-Repair parts 545006 School for the Deaf 560 2303.950 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3052 Prof Serv - Engineering 531039 House of Representatives 3 9407.500 Contractual Services 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-05-19T00:00:00 7390914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3053 Telecom Management 652131 Economic Development Corp 260 32.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3054 Inmate wages 515002 Rockville Corr 685 -64050.260 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3055 SpOp - Manuf - Chemical 547141 School for the Deaf 560 258.000 Supplies, Parts and Materials 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3056 Inmate wages 515002 Edinburgh Corr 697 -29877.250 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-05-19T00:00:00 7390518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3057 AdmOp-Late Payment Interest 592022 School for the Deaf 560 1294.610 Administrative and Operating Expenses 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3058 Telecom Management 652131 Economic Development Corp 260 28.280 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3059 Network Services 652156 Management Performance Hub 60 -214.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3060 OutoSt Travel - Ground Transpt 595550 Environmental Management 495 73.450 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3061 Telecom Management 652131 Economic Development Corp 260 32.340 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3062 Cyber Security-Baseline 659304 Economic Development Corp 260 327.740 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3063 Prof Serv - Engineering 531039 Legislative Services 17 -9407.500 Contractual Services 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-05-19T00:00:00 7390914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3064 Cyber Security-Baseline 659304 Economic Development Corp 260 327.740 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3065 Inmate wages 515002 Rockville Corr 685 -68113.870 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3066 Inmate wages 515002 Madison Corr 667 -40511.320 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3067 Outside product charges 654330 Governor's Office 30 606.390 Internal Service Funds - Expenses 2025 General Government GOVERNOR 10290 General Fund 2025-05-19T00:00:00 7390921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3068 Acrobat Pro Subscription 652393 Economic Development Corp 260 36.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3069 Inmate wages 515002 Rockville Corr 685 -68492.850 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3070 Outside product charges 654330 Secretary Of State 40 1112.840 Internal Service Funds - Expenses 2025 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2025-05-19T00:00:00 7390921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3071 Cellular Phone Service 652110 Economic Development Corp 260 340.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3072 800# Service 652151 Economic Development Corp 260 56.520 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3073 Cyber Security-Confidential 659302 Management Performance Hub 60 -2823.440 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3074 Main -GarbageRemoval 532023 School for the Deaf 560 9.870 Contractual Services 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3075 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 -13895.300 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-05-19T00:00:00 7390543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3076 Prog Op-Software Licensing 539038 Legislative Services 17 -4320.000 Contractual Services 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-05-19T00:00:00 7390895 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3077 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3078 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 71.500 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-19T00:00:00 7390523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Inmate wages 515002 Rockville Corr 685 -74154.890 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390943 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3080 Seat Charge 652072 Economic Development Corp 260 690.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3081 Seat Charge 652072 Economic Development Corp 260 574.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3082 Database Hosting 659266 Management Performance Hub 60 -313.560 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3083 Cyber Security-Baseline 659304 Management Performance Hub 60 -2119.200 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3084 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390563 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3085 Microsoft Power BI 653095 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3086 SpOp - Manuf - Chemical 547141 School for the Deaf 560 -258.000 Supplies, Parts and Materials 2025 Education DEAF SCHOOL 13300 General Fund 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3087 Microsoft Power BI 653095 Economic Development Corp 260 7.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3088 Data Protection Services 653090 Management Performance Hub 60 -263.160 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3089 Cellular Phone Service 652110 Economic Development Corp 260 287.480 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3090 Inmate wages 515002 Madison Corr 667 -120998.490 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-05-19T00:00:00 7390521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3091 OutoSt Travel - Airfare 595540 Environmental Management 495 301.960 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3092 Health Savings Account 519722 Supreme Court Admin 22 470.960 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-05-19T00:00:00 7390585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3093 CRM Online 659287 Economic Development Corp 260 345.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3094 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -3539.250 Personal Services and Fringe Benefits 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-05-19T00:00:00 7390518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3095 800# Service 652151 Economic Development Corp 260 74.710 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3096 Shared SAN Storage 659270 Management Performance Hub 60 -2040.950 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3097 Physical Server Hosting 659260 Management Performance Hub 60 -984.060 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-05-19T00:00:00 7390624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3098 Inmate wages 515002 Rockville Corr 685 -76592.730 Personal Services and Fringe Benefits 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-05-19T00:00:00 7390936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3099 NonRealEstRnt-Vehicle Rentals 591024 Dept of Administration 61 -86.310 Administrative and Operating Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-05-19T00:00:00 7390551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3100 Acrobat Pro Subscription 652393 Economic Development Corp 260 45.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-05-19T00:00:00 7390570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3101 OutoSt Travel - Lodging 595530 Environmental Management 495 510.720 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-05-19T00:00:00 7390583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3102 Main -GarbageRemoval 532023 School for the Deaf 560 -9.870 Contractual Services 2025 Education Deaf School GF PM 19291 Capital Funds 2025-05-19T00:00:00 7390536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3103 Payroll PERF State Share 517005 Dept of Workforce Development 510 1032.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3104 Ship Trans - Postage 536011 Dept of Workforce Development 510 166.630 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3105 Supplemental Wages 510200 Indiana Dept of Health 400 -3440.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3106 Payroll Medicare 516005 Civil Rights Comm 258 1169.930 Personal Services and Fringe Benefits 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3107 Prof Serv-Promo Partnership 531060 Economic Development Corp 260 150000.000 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3108 Payroll PERF State Share 517005 Indiana Dept of Health 400 -281.290 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3109 Real Estate Rentals 590110 Public Defender Council 610 -2015.310 Administrative and Operating Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-23T00:00:00 7429128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3110 Employee Paid Leave 510150 Dept of Workforce Development 510 8725.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3111 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 12010.340 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-23T00:00:00 7427006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3112 Payroll Medicare 516005 Civil Rights Comm 258 1161.050 Personal Services and Fringe Benefits 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3113 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 19.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3114 Payroll Medicare 516005 Dept of Workforce Development 510 1.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3115 AdmOp-Late Payment Interest 592022 Attorney General 46 -17.400 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-23T00:00:00 7429133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3116 Prof Serv - IT Services 531029 Court of Appeals 23 2100.690 Contractual Services 2025 General Government COURT OF APPEALS 10220 General Fund 2025-06-23T00:00:00 7427077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3117 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 240.040 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3118 Health Insurance 518161 Dept of Workforce Development 510 2167.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3119 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 1075.800 Personal Services and Fringe Benefits 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3120 Payroll PERF State Share 517005 Dept of Workforce Development 510 66.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3121 Energy - Electricity 520202 Plainfield Corr 690 -8110.080 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-23T00:00:00 7427009 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3122 Vision Care 518800 Dept of Workforce Development 510 0.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3123 Energy - Electricity 520202 Dept of Workforce Development 510 77.360 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3124 Grants - Nonprofit Orgs 573100 Economic Development Corp 260 198454.500 Grants 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3125 Payroll Life Insurance 518606 Indiana Dept of Health 400 -5.390 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3126 Energy - Electricity 520202 Plainfield Corr 690 -2711.040 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-23T00:00:00 7427008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3127 Com & Train - WORK SHOPS 535012 Public Defender Council 610 2000.000 Contractual Services 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-06-23T00:00:00 7429152 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3128 FICA - Regular 516002 Dept of Workforce Development 510 551.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3129 Payroll Disability 519006 Civil Rights Comm 258 -931.460 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3130 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 338.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3131 Earn-Short Term Disability 519900 Dept of Workforce Development 510 3248.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3132 Payroll PERF State Share 517005 Civil Rights Comm 258 -17244.940 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3133 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 67.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3134 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.450 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3135 Com & Train - TRAINING General 535014 Economic Development Corp 260 13861.500 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3136 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 5.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3137 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3138 3P InState Travel - Lodging 595810 Economic Development Corp 260 13745.520 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3139 Computers & accessories 555554 Supreme Court Admin 22 44140.500 Capital Costs 2025 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2025-06-23T00:00:00 7429151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3140 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 83.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3141 Real Estate Rentals 590110 Public Defender Council 610 2015.310 Administrative and Operating Expenses 2025 General Government At-Risk Youth and Families 13145 General Fund 2025-06-23T00:00:00 7429128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3142 NonRealEstRnt-FurnHshldKitLdry 591026 Economic Development Corp 260 1682.980 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3143 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -75.340 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3144 Remote IP Phone 652134 Dept of Workforce Development 510 76.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3145 FICA - Regular 516002 Dept of Workforce Development 510 101.350 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3146 Payroll PERF State Share 517005 Dept of Workforce Development 510 896.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3147 Prof Serv-Travel Agency 531051 Economic Development Corp 260 6255.000 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3148 OutoSt Travel - Lodging 595530 Economic Development Corp 260 19969.760 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3149 Supplemental Wages 510200 Dept of Workforce Development 510 123.950 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3150 Health Insurance 518161 Dept of Workforce Development 510 144.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3151 Com & Train - TRAINING General 535014 Economic Development Corp 260 260594.710 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3152 InState Travel - Per Diem&Meal 595120 Dept of Workforce Development 510 82.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3153 FICA - Regular 516002 Indiana Dept of Health 400 -363.700 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3154 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 148.360 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3155 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 2.740 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3156 Payroll Life Insurance 518606 Dept of Workforce Development 510 10.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3157 Health Savings Account 519722 Dept of Workforce Development 510 83.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3158 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -215.300 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7429130 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3159 Prof Serv-Contract Law Service 531053 Attorney General 46 -30312.900 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-23T00:00:00 7429133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3160 Payroll Medicare 516005 Dept of Workforce Development 510 1.940 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3161 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 8.970 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3162 Telecom Management 652131 Dept of Workforce Development 510 51.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3163 FICA - Regular 516002 Dept of Workforce Development 510 461.550 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3164 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8761.650 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-23T00:00:00 7427006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3165 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 17.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3166 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3167 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3168 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 30548.480 Transfers Out 2025 Public Safety Office of Traffic Safety 13118 General Fund 2025-06-23T00:00:00 7429142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3169 Payroll PERF State Share 517005 Dept of Workforce Development 510 7504.570 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3170 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 405.000 Personal Services and Fringe Benefits 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3171 Distrib to local school NONFOR 571200 Education 700 -290044.530 Grants 2025 Education STEM Program Alignment 17042 General Fund 2025-06-23T00:00:00 7428872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3172 Health Savings Account 519722 Dept of Workforce Development 510 8.090 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3173 Payroll Disability 519006 Dept of Workforce Development 510 60.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3174 Energy - Electricity 520202 Plainfield Corr 690 -46208.140 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-23T00:00:00 7427007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3175 Water & Sewage 520102 Dept of Workforce Development 510 23.370 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3176 InState Travel - Lodging 595130 Dept of Workforce Development 510 155.610 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3177 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-23T00:00:00 7429032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3178 AdmOp-Air TransportServices 599094 Economic Development Corp 260 6567.040 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3179 Ins & Bond - Comp General Liab 537020 Attorney General 46 67701.250 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-23T00:00:00 7429145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3180 Prof Serv- Printing 531070 Economic Development Corp 260 165.000 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3181 Supplemental Wages 510200 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3182 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 34.770 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3183 Payroll Disability 519006 Indiana Dept of Health 400 -25.110 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3184 AATR - TR OUT 750006 Correction 615 557621.770 Transfers Out 2025 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3185 MS Project Online Seat Charge 652079 Dept of Workforce Development 510 64.650 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3186 Payroll Disability 519006 Dept of Workforce Development 510 28.420 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3187 Payroll Medicare 516005 Indiana Dept of Health 400 -85.080 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3188 Energy - Chilled Water 520212 Dept of Workforce Development 510 66.400 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3189 Telephone - Centrex 652130 Dept of Workforce Development 510 1.290 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3190 Payroll Life Insurance 518606 Dept of Workforce Development 510 86.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3191 Sec & Sfty - Security Serv 534010 Economic Development Corp 260 36925.000 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3192 Health Savings Account 519722 Dept of Workforce Development 510 90.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3193 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 50.600 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3194 FICA - Regular 516002 Dept of Workforce Development 510 3815.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3195 CRM Online 659287 Dept of Workforce Development 510 521.190 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3196 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 6.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3197 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.850 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3198 Payroll PERF State Share 517005 Civil Rights Comm 258 8700.470 Personal Services and Fringe Benefits 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3199 Employee Paid Leave 510150 Dept of Workforce Development 510 3731.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3200 Employee Paid Leave 510150 Dept of Workforce Development 510 5971.870 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3201 Seat Charge 652072 Dept of Workforce Development 510 2171.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3202 AdmOp-Advert-Radio&TV 599114 Economic Development Corp 260 125000.000 Administrative and Operating Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3203 Cellular Phone Service 652110 Dept of Workforce Development 510 291.290 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3204 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7429035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3205 Employee Paid Leave 510150 Dept of Workforce Development 510 1562.760 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3206 Supplemental Wages 510200 Dept of Workforce Development 510 0.130 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3207 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3208 Payroll Social Security 516003 Ofc of Inspector General 75 3.830 Personal Services and Fringe Benefits 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-23T00:00:00 7428864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3209 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3210 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 43.350 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3211 Vision Care 518800 Dept of Workforce Development 510 6.510 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3212 Payroll PERF State Share 517005 Civil Rights Comm 258 8544.470 Personal Services and Fringe Benefits 2025 General Government Women's Commission 12082 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3213 Payroll Social Security 516003 Supreme Court Admin 22 -83.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7429030 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3214 Payroll Disability 519006 Dept of Workforce Development 510 48.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3215 Health Insurance 518161 Dept of Workforce Development 510 225.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3216 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 186250.000 Contractual Services 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3217 ProgOp - Farm, Fish, Foresty 539103 Economic Development Corp 260 2280.000 Contractual Services 2025 General Government IEDC GF Constr Fund 19080 Capital Funds 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3218 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 44.790 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3219 Payroll Employee Assistance 518901 Civil Rights Comm 258 46.080 Personal Services and Fringe Benefits 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3220 Payroll Disability 519006 Dept of Workforce Development 510 9.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3221 Health Insurance 518161 Dept of Workforce Development 510 0.290 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3222 Prof Serv - MGMNT CONSULTANT 531010 Education 700 290044.530 Contractual Services 2025 Education STEM Program Alignment 17042 General Fund 2025-06-23T00:00:00 7428872 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3223 Payroll Life Insurance 518606 Dept of Workforce Development 510 8.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3224 AATR - TR OUT 750006 Local Gov Finance 215 5730.300 Transfers Out 2025 General Government Local Government Finance 11920 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3225 AATR - TR OUT 750006 Legislative Services 17 1000000.000 Transfers Out 2025 General Government Technology Infrastructure, Sof 13144 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3226 Payroll Medicare 516005 Dept of Workforce Development 510 892.440 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3227 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1085.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7429030 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3228 Supplemental Wages 510200 Dept of Workforce Development 510 813.670 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3229 Payroll Medicare 516005 Dept of Workforce Development 510 70.500 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3230 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.020 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3231 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 670.710 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3232 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.490 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3233 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3234 Prof Serv - IT Services 531029 Supreme Court Admin 22 -2100.690 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-23T00:00:00 7427077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3235 Payroll Disability 519006 Civil Rights Comm 258 478.080 Personal Services and Fringe Benefits 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3236 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 8000000.000 Transfers Out 2025 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.060 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3238 Computers & accessories 555554 Supreme Court Admin 22 -44140.500 Capital Costs 2025 General Government Indiana Court Technology 17015 General Fund 2025-06-23T00:00:00 7429151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3239 Payroll Life Insurance 518606 Civil Rights Comm 258 154.980 Personal Services and Fringe Benefits 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3240 Health Insurance 518161 Dept of Workforce Development 510 3.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3241 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3242 NonRealEstRnt-Meeting Rooms 591014 Economic Development Corp 260 18812.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3243 Health Savings Account 519722 Dept of Workforce Development 510 7.330 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3244 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 276.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3245 Inmate wages 515002 Plainfield Corr 690 -21011.930 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-23T00:00:00 7427010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3246 Health Savings Account 519722 Indiana Dept of Health 400 -58.410 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3247 SpOp-FilmPhoto 547034 Economic Development Corp 260 11500.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3248 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 405.000 Personal Services and Fringe Benefits 2025 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3249 Employee Paid Leave 510150 Dept of Workforce Development 510 595.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3250 Health Insurance 518161 Dept of Workforce Development 510 1605.590 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3251 Health Savings Account 519722 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3252 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -10000000.000 Transfers Out 2025 Welfare Medicaid Assistance 15050 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 3253 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 50.000 Personal Services and Fringe Benefits 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-23T00:00:00 7428864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3254 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 420.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3255 Payroll Life Insurance 518606 Civil Rights Comm 258 -154.980 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3256 Mot Veh Ex - Gasoline 541002 Dept of Workforce Development 510 239.480 Supplies, Parts and Materials 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3257 Employee Paid Leave 510150 Dept of Workforce Development 510 20.990 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3258 Payroll Disability 519006 Dept of Workforce Development 510 0.260 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3259 FICA - Regular 516002 Dept of Workforce Development 510 301.450 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3260 Vision Care 518800 Dept of Workforce Development 510 0.430 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3261 Prof Serv - Mgmt Support 531030 Economic Development Corp 260 125000.000 Contractual Services 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3262 Payroll PERF State Share 517005 Dept of Workforce Development 510 340.430 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3263 Prof Serv - Drivers 531036 Economic Development Corp 260 27649.420 Contractual Services 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3264 Payroll Life Insurance 518606 Dept of Workforce Development 510 10.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3265 Payroll Medicare 516005 Civil Rights Comm 258 -2330.980 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3266 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7429035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3267 Health Insurance 518161 Dept of Workforce Development 510 600.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3268 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.640 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3269 Health Insurance 518161 Indiana Dept of Health 400 -1188.420 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3270 Payroll Medicare 516005 Dept of Workforce Development 510 0.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3271 AdmOp-Investigative Expense 599050 Attorney General 46 43643.880 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-23T00:00:00 7429145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3272 Payroll Social Security 516003 Supreme Court Admin 22 15.300 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429130 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3273 Energy - Natural Gas 520204 Plainfield Corr 690 -20771.990 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-06-23T00:00:00 7427006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3274 Energy - Electricity 520202 Reception Diagnostic Ctr 695 19490.640 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-06-23T00:00:00 7427007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3275 SpOp - Passport 547145 Economic Development Corp 260 107.110 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3276 OutoSt Travel - Luggage Fee 595594 Economic Development Corp 260 80.710 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3277 SpOp-Food 547012 Economic Development Corp 260 132.900 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3278 Prof Serv - Legal Services 531014 Attorney General 46 -28043.500 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-23T00:00:00 7429133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3279 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3280 Vision Care 518800 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3281 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 2010.150 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3282 AATR - TR OUT 750006 Correction 615 652821.000 Transfers Out 2025 Public Safety WORK RELEASE IC 11-10-8-6.5 17800 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3283 Payroll Disability 519006 Dept of Workforce Development 510 402.050 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3284 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3285 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.010 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3286 AdmOp-Advert-Gen 599112 Economic Development Corp 260 87425.000 Administrative and Operating Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3287 Health Savings Account 519722 Dept of Workforce Development 510 892.620 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3288 Payroll Employee Assistance 518901 Dept of Workforce Development 510 20.210 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3289 OutoSt Travel - Airfare 595540 Economic Development Corp 260 129707.160 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3290 Motor Pool Charges 659355 Dept of Workforce Development 510 2.010 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3291 Inmate wages 515002 Women's Prison 640 -11584.620 Personal Services and Fringe Benefits 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-06-23T00:00:00 7427011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3292 Payroll Disability 519006 Civil Rights Comm 258 453.380 Personal Services and Fringe Benefits 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3293 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 26717.500 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-06-23T00:00:00 7427007 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3294 Payroll Def Comp - StateMatch 519503 Civil Rights Comm 258 -810.000 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3295 Payroll PERF State Share 517005 Dept of Workforce Development 510 107.390 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3296 Payroll Employee Assistance 518901 Dept of Workforce Development 510 1.040 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3297 3POutState Travel - Airfare 595920 Economic Development Corp 260 82560.410 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3298 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1890.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-06-23T00:00:00 7428874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3299 AATR - TR OUT 750006 Legislative Services 17 550000.000 Transfers Out 2025 General Government Rulemaking Transparency Proj 12315 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3300 FICA - Regular 516002 Dept of Workforce Development 510 35.430 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3301 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3302 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 -4950.940 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3303 OutoSt Travel - InternetAccess 595592 Economic Development Corp 260 76.040 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3304 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3305 Payroll Medicare 516005 Dept of Workforce Development 510 128.840 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3306 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2025 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2025-06-23T00:00:00 7429032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3307 Payroll Anthem Dental Trad 518796 Civil Rights Comm 258 -1075.800 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3308 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 6.260 Contractual Services 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3309 Unused Leave Payments 515004 Dept of Workforce Development 510 712.070 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3310 OutoSt Travel - Ground Transpt 595550 Economic Development Corp 260 76.300 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3311 Payroll Medicare 516005 Dept of Workforce Development 510 8.110 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3312 Employee Paid Leave 510150 Dept of Workforce Development 510 6565.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3313 Federal Indirect Cost ReimbAgy 583120 Criminal Justice Institute 32 -2059.470 Social Service Payments 2025 Public Safety Admin. Match 15150 General Fund 2025-06-23T00:00:00 7429027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3314 Supplemental Wages 510200 Dept of Workforce Development 510 723.200 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3315 OutSt Travel-Currency Conv Fee 595596 Economic Development Corp 260 73.010 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3316 Payroll PERF State Share 517005 Dept of Workforce Development 510 188.910 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3317 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3318 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.110 Utilities 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3319 Health Savings Account 519722 Dept of Workforce Development 510 25.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3320 Health Insurance 518161 Dept of Workforce Development 510 21900.690 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3321 Vision Care 518800 Dept of Workforce Development 510 7.940 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3322 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 21.960 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3323 AATR - TR OUT 750006 Ofc of Inspector General 75 500000.000 Transfers Out 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3324 Vision Care 518800 Indiana Dept of Health 400 -4.260 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3325 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.120 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3326 Earn-Short Term Disability 519900 Dept of Workforce Development 510 1190.400 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3327 Payroll Disability 519006 Dept of Workforce Development 510 3.560 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3328 SpOp-Awards & Gifts 547026 Economic Development Corp 260 1486.090 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3329 Payroll Medicare 516005 Dept of Workforce Development 510 107.920 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3330 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.080 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3331 Payroll Employee Assistance 518901 Dept of Workforce Development 510 2.740 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3332 SpOp-Uniforms&Related 547022 Economic Development Corp 260 572.000 Supplies, Parts and Materials 2025 General Government Administration and Financial Svs 12090 General Fund 2025-06-23T00:00:00 7427040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3333 Employee Paid Leave 510150 Dept of Workforce Development 510 4131.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3334 Payroll Perf St Pd Em COntr 517003 Civil Rights Comm 258 4950.940 Personal Services and Fringe Benefits 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3335 Health Savings Account 519722 Dept of Workforce Development 510 0.490 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-06-23T00:00:00 7429033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3336 InState Travel - Mileage 595110 Dept of Workforce Development 510 50.050 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3337 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.440 Personal Services and Fringe Benefits 2025 Health DOH REVENUE ONLY 12760 General Fund 2025-06-23T00:00:00 7428871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3338 Vision Care 518800 Dept of Workforce Development 510 2.630 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2025-06-23T00:00:00 7429143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3339 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.280 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3340 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1052.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3341 AATR - TR OUT 750006 Pendleton Corr 630 437193.120 Transfers Out 2025 Public Safety New Castle Monthly Use Payment 17810 General Fund 2025-06-23T00:00:00 7427072 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3342 Vision Care 518800 Dept of Workforce Development 510 60.650 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3343 Health Insurance 518161 Dept of Workforce Development 510 177.700 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3344 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 58279.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3345 Payroll Medicare 516005 Dept of Workforce Development 510 23.710 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3346 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -287.170 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-06-23T00:00:00 7429031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3347 Payroll Employee Assistance 518901 Civil Rights Comm 258 -46.080 Personal Services and Fringe Benefits 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-06-23T00:00:00 7429126 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3348 FICA - Regular 516002 Dept of Workforce Development 510 34.720 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3349 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 1.700 Supplies, Parts and Materials 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-06-23T00:00:00 7427014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3350 Payroll Salaries & Wages 510101 Supreme Court Admin 22 200.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-06-23T00:00:00 7429130 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3351 Employee Paid Leave 510150 Dept of Workforce Development 510 281.730 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-06-23T00:00:00 7429026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3352 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3353 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3354 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2.560 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3355 State in-house product charges 654320 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3356 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 45.960 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3357 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 7.730 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3358 SpOp - Instct - Vocational 547134 FSSA Medicaid Policy and Plan 503 4.080 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3359 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 48.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3360 HR Application Services 659295 FSSA Family Resources 500 264.010 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3361 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.940 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3362 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 36.670 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3363 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3364 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 0.210 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3365 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 1051.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3366 Remote IP Phone 652134 FSSA Family Resources 500 2.330 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3367 Job Production 659210 FSSA Medicaid Policy and Plan 503 2.310 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3368 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 1.620 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3369 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 14.430 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3370 GoAnywhere 652375 Early Child Learning 501 0.500 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3371 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 473.200 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3372 Misc. Telecom Services 652157 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3373 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3374 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.910 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3375 Financial Application Services 659294 FSSA Family Resources 500 76.610 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3376 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3377 Workers Comp Medical Claims 519230 Early Child Learning 501 0.350 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3378 Det Furn - Tables 654715 FSSA Family Resources 500 0.430 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3379 Parts charges 654335 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3380 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.320 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3381 Off-Purchase Forms 546018 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3382 Supplemental Wages 510200 FSSA Aging 498 3.860 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3383 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3384 EmpReimb-Tuition Reimbursement 599227 FSSA Aging 498 0.180 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3385 Office Equipment 555501 Early Child Learning 501 0.090 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3386 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 4.670 Contractual Services 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3387 Instant Messaging 652078 FSSA Family Resources 500 5.520 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3388 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.140 Administrative and Operating Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3389 Parts charges 654335 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3390 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2.420 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3391 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 279.430 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3392 AdmOp-Printing 599027 FSSA Family Resources 500 0.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3393 Main - Office Copier 533040 FSSA Family Resources 500 0.370 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3394 Prof Serv - IT Services 531029 Early Child Learning 501 0.180 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3395 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3396 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3397 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 268.670 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3398 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3399 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3400 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3401 Det Furn - Tables 654715 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3402 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1.570 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3403 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 8.700 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3404 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3405 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 60.170 Internal Service Funds - Expenses 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3406 Employee Paid Leave 510150 FSSA Family Resources 500 1373.750 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3407 AdmOp-EmpReimb-Dues & Membersh 599216 FSSA Disability and Rehab Svcs 497 0.460 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3408 Job Production 659210 Early Child Learning 501 0.110 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3409 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 0.130 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3410 Supplemental Wages 510200 Family and Social Svcs Admin 405 86.500 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3411 Health Savings Account 519722 FSSA Aging 498 2.190 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3412 Citrix 652370 FSSA Disability and Rehab Svcs 497 2.730 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3413 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 16.290 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3414 Office furniture 555503 Early Child Learning 501 0.110 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3415 Health Savings Account 519722 FSSA Family Resources 500 336.520 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3416 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 1.200 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3417 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3418 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 1.680 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3419 HR Service Fees 659900 FSSA Mental Health and Addiction 410 65.210 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3420 Commercial Charges 659340 FSSA Family Resources 500 0.350 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3421 Payroll Disability 519006 Early Child Learning 501 1.940 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3422 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.570 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3423 Prof Serv-Legal Research 531055 FSSA Aging 498 0.080 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3424 Cellular Phone Service 652110 FSSA Family Resources 500 20.180 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3425 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 0.950 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3426 Payroll Life Insurance 518606 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3427 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 102.790 Personal Services and Fringe Benefits 2025 Welfare FSSA SSA Fund 62170 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3428 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 31.060 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3430 Jury Duty 510160 FSSA Medicaid Policy and Plan 503 1.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3431 Payroll Life Insurance 518606 Early Child Learning 501 0.390 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3432 Office furniture 555503 FSSA Medicaid Policy and Plan 503 2.280 Capital Costs 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3433 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3434 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3435 Database Hosting 659266 Early Child Learning 501 1.240 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3436 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 2.060 Internal Service Funds - Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3437 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.510 Administrative and Operating Expenses 2025 Welfare FSSA DOEd Fund 62110 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3438 Server Management 659277 Early Child Learning 501 3.470 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3439 Off-Office Supplies 546002 FSSA Family Resources 500 0.820 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3440 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS ARP 87293 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3441 AdmOp-Registration 599020 Early Child Learning 501 0.080 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3442 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 2.530 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3443 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.570 Contractual Services 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3444 Payroll Medicare 516005 Early Child Learning 501 5.490 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3445 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.550 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3446 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.760 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3447 Cyber Security-Baseline 659304 FSSA Family Resources 500 9.490 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3448 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3449 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 512.160 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-06-01T00:00:00 7412237 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3450 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1502.880 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3451 Payroll Life Insurance 518606 FSSA Family Resources 500 152.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3452 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 68.610 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3453 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2.960 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3454 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1142.590 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3455 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 10155.560 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3456 Data Circuits-On Network 652051 FSSA Family Resources 500 318.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3457 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 20.800 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3458 AdmOp-Printing 599027 FSSA Family Resources 500 49.110 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3459 Vision Care 518800 FSSA Medicaid Policy and Plan 503 6.980 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3460 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 75921.460 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3461 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 600.010 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3462 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 54.390 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3463 Seat Charge 652072 FSSA Family Resources 500 21266.750 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3464 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 17.850 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3465 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 15.800 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3466 Cyber Security-Baseline 659304 FSSA Family Resources 500 19517.390 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3467 Health Savings Account 519722 FSSA Family Resources 500 7299.930 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3468 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 62.290 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3469 Payroll Life Insurance 518606 FSSA Family Resources 500 47.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3470 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 48.670 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3471 Main - Office Copier 533040 FSSA Family Resources 500 243.260 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3472 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 21.980 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3473 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 79.070 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3474 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 401.200 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3475 Microsoft Power BI 653095 FSSA Family Resources 500 46.950 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3476 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 300.770 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3477 FICA - Regular 516002 FSSA Family Resources 500 2657.920 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3478 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.840 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3479 Physical Server Hosting 659260 FSSA Family Resources 500 -1740.140 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3480 Payroll Disability 519006 FSSA Family Resources 500 775.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3481 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 8609.370 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3482 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 408.210 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3483 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1552.630 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3484 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 296.920 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3485 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 16.310 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3486 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2.540 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3487 Microsoft Power BI 653095 FSSA Family Resources 500 67.260 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3488 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 6.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3489 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 19.120 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3490 FICA - Regular 516002 FSSA Family Resources 500 8751.600 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3491 InState Travel - Mileage 595110 FSSA Family Resources 500 10.150 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3492 InState Travel - Lodging 595130 FSSA Family Resources 500 589.450 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3493 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 722.740 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3494 Misc. Telecom Services 652157 FSSA Family Resources 500 19.610 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3495 Telecom Management 652131 FSSA Family Resources 500 127.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3496 AdmOp-Printing 599027 FSSA Family Resources 500 384.070 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3497 Vision Care 518800 FSSA Medicaid Policy and Plan 503 163.370 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3498 Telephone - Remote 652137 FSSA Family Resources 500 424.350 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3499 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 14174.500 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3500 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 121.220 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3501 Health Insurance 518161 FSSA Family Resources 500 26636.000 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3502 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 302.390 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3503 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 82.000 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3504 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 121.550 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3505 InState Travel - Lodging 595130 FSSA Family Resources 500 333.930 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3506 Site to Site VPN 652331 FSSA Family Resources 500 65.400 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3507 Acrobat Pro Subscription 652393 FSSA Family Resources 500 11.700 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3508 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3770.740 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll PERF State Share 517005 FSSA Family Resources 500 4982.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3510 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3.920 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3511 Supplemental Wages 510200 FSSA Family Resources 500 12939.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3512 Server Management 659277 FSSA Family Resources 500 -147.230 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3513 Cellular Phone Service 652110 FSSA Family Resources 500 105.810 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3514 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4414.330 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3515 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 1081.330 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3516 InState Travel - Mileage 595110 FSSA Family Resources 500 14.300 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3517 Supplemental Wages 510200 FSSA Medicaid Policy and Plan 503 389.570 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3518 Misc. Telecom Services 652157 FSSA Family Resources 500 10.900 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3519 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 162.410 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3520 Remote IP Phone 652134 FSSA Family Resources 500 341.200 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3521 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 34.050 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3522 Off-Office Supplies 546002 FSSA Family Resources 500 1511.500 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3523 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 874.770 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3524 Cellular Phone Service 652110 FSSA Family Resources 500 287.940 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3525 Remote IP Phone 652134 FSSA Family Resources 500 648.490 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3526 Payroll Medicare 516005 FSSA Family Resources 500 621.620 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3527 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 54.990 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3528 Health Savings Account 519722 FSSA Family Resources 500 3274.680 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3529 Voice or Data Equip Inv 652109 FSSA Family Resources 500 422.590 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3530 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 194.370 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3531 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 201.980 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3532 Citrix 652370 FSSA Family Resources 500 85.690 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3533 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 12336.210 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3534 Earn-Short Term Disability 519900 FSSA Medicaid Policy and Plan 503 630.000 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3535 Vision Care 518800 FSSA Family Resources 500 100.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3536 Virtual Server Hosting 659262 FSSA Family Resources 500 281.590 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3537 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 41397.010 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3538 SpOp - Household Battery 547122 FSSA Family Resources 500 4.530 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3539 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 162.130 Utilities 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3540 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 5.910 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3541 Payroll Employee Assistance 518901 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3542 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.630 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3543 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10239.620 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3544 Telecom Management 652131 FSSA Family Resources 500 263.380 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3545 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 139.160 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3546 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1630.540 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3547 Virtual Server Hosting 659262 FSSA Family Resources 500 199.750 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3548 Financial Application Services 659294 FSSA Family Resources 500 24031.030 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3549 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 117.160 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3550 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 254.570 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3551 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 21.900 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3552 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 908.690 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3553 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 6337.980 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3554 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 162.180 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3555 Voice or Data Equip Inv 652109 FSSA Family Resources 500 227.560 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3556 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 9.380 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3557 Prog Op-Software Licensing 539038 FSSA Family Resources 500 5315.520 Contractual Services 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3558 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 18.860 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3559 Telephone - Centrex 652130 FSSA Family Resources 500 73.040 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3560 Employee Paid Leave 510150 FSSA Medicaid Policy and Plan 503 33869.170 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3561 FICA - Regular 516002 FSSA Medicaid Policy and Plan 503 595.020 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3562 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 2.470 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3563 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 229.230 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3564 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 23441.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3565 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 2885.050 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3566 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2.560 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3567 Acrobat Pro Subscription 652393 FSSA Family Resources 500 129.450 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3568 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 678.360 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3569 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 13.230 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3570 Server Management 659277 FSSA Family Resources 500 -104.440 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3571 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 46.980 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3572 Off-Printer Paper 546005 FSSA Family Resources 500 355.360 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3573 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 27.570 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3574 Financial Application Services 659294 FSSA Family Resources 500 2172.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll PERF State Share 517005 FSSA Family Resources 500 16268.970 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3576 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 24963.390 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3577 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.680 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3578 Physical Server Hosting 659260 FSSA Family Resources 500 -2453.040 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3579 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1.520 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3580 Payroll Salaries & Wages 510101 FSSA Family Resources 500 107801.740 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3581 Telephone - Centrex 652130 FSSA Family Resources 500 10.080 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3582 Real Estate Rentals 590110 FSSA Family Resources 500 69047.640 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3583 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 232.900 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3584 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 301.970 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3585 HR Application Services 659295 FSSA Family Resources 500 6606.150 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3586 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.830 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3587 Citrix 652370 FSSA Family Resources 500 123.250 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3588 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 542.880 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3589 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 159293.580 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3590 SpOp - Household Packing 547127 FSSA Family Resources 500 3.850 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3591 Seat Charge 652072 FSSA Family Resources 500 30564.930 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3592 Off-Printer Paper 546005 FSSA Family Resources 500 240.700 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 311.780 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3594 Site to Site VPN 652331 FSSA Family Resources 500 92.190 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3595 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1350.610 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3596 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 115.010 Utilities 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3597 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 57.680 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3598 Vision Care 518800 FSSA Family Resources 500 32.980 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3599 Employee Paid Leave 510150 FSSA Family Resources 500 11564.890 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3600 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 845.810 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3601 Supplemental Wages 510200 FSSA Family Resources 500 6448.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3602 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 18.910 Administrative and Operating Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3603 Cloud Hosting Services 659264 FSSA Family Resources 500 5770.170 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3604 Main - Office Copier 533040 FSSA Family Resources 500 -22.660 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3605 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3339.200 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3606 Payroll Medicare 516005 FSSA Family Resources 500 2046.800 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3607 Cloud Hosting Services 659264 FSSA Family Resources 500 8134.070 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1186.000 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3609 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 24.150 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3610 Data Circuits-On Network 652051 FSSA Family Resources 500 449.260 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3611 Payroll Disability 519006 FSSA Family Resources 500 236.430 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3612 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 40.980 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3613 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 17.990 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3614 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 54.600 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3615 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3616 SpOp - Household Battery 547122 FSSA Family Resources 500 6.380 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3617 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 8.990 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3618 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 44.180 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3619 HR Application Services 659295 FSSA Family Resources 500 73085.920 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3620 Off-Office Supplies 546002 FSSA Family Resources 500 828.980 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3621 Employee Paid Leave 510150 FSSA Family Resources 500 26405.310 Personal Services and Fringe Benefits 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3622 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 950.290 Contractual Services 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3623 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26639.140 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3624 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1339.560 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3625 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 29.120 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3626 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1696.400 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3627 Citrix 652370 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3628 Off-Mailing Supplies 546023 FSSA Family Resources 500 15.690 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3629 Health Insurance 518161 FSSA Family Resources 500 9487.630 Personal Services and Fringe Benefits 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3630 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.420 Supplies, Parts and Materials 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3631 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 9.650 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3632 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 2.180 Supplies, Parts and Materials 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3633 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1.780 Administrative and Operating Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3634 SpOp - Household Packing 547127 FSSA Family Resources 500 42.530 Supplies, Parts and Materials 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3635 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 16.210 Internal Service Funds - Expenses 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3636 Telephone - Remote 652137 FSSA Family Resources 500 695.740 Internal Service Funds - Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3637 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1099.600 Personal Services and Fringe Benefits 2025 Welfare Healthy Indiana Plan 30020 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3638 Real Estate Rentals 590110 FSSA Family Resources 500 97334.800 Administrative and Operating Expenses 2025 Welfare FSSA DOAg Fund 62100 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3639 Cyber Security-Baseline 659304 FSSA Family Resources 500 13645.120 Internal Service Funds - Expenses 2025 Welfare FSSA DHHS Fund 62130 Federal Funds 2025-05-01T00:00:00 7385766 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3640 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -752.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Instant Messaging 652078 Family and Social Svcs Admin 405 -11762.490 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 3.920 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -8534.490 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7037.120 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3645 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 6.960 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 3.390 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -645.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1521.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Commercial Charges 659340 Family and Social Svcs Admin 405 1.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -282.960 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3651 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 314.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -138.610 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1193.740 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 118.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3655 Database Hosting 659266 Family and Social Svcs Admin 405 60.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 8.790 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Web Collaboration 659281 Family and Social Svcs Admin 405 -2593.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3658 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -397.310 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4132.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3660 Computers & accessories 555554 Family and Social Svcs Admin 405 2.150 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3661 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -21621.390 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2244547.030 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Det Furn - Tables 654715 Family and Social Svcs Admin 405 1.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Shredding Services 659370 Family and Social Svcs Admin 405 -1237.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Seat Charge 652072 Family and Social Svcs Admin 405 -115015.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Shared CRM 659286 Family and Social Svcs Admin 405 -6157.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3667 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -42505.750 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -11496.290 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 Citrix 652370 Family and Social Svcs Admin 405 36.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 6.200 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Telecom Management 652131 Family and Social Svcs Admin 405 -4533.160 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 18.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 GoAnywhere 652375 Family and Social Svcs Admin 405 -1583.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 AdmOp-EmpReimb-Dues & Membersh 599216 Family and Social Svcs Admin 405 -211.350 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2546.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Medicare 516005 Family and Social Svcs Admin 405 -46684.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -1986.850 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 27.940 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -708817.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -18449.690 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 Telecom Management 652131 Family and Social Svcs Admin 405 26.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 Job Production 659210 Family and Social Svcs Admin 405 -362.850 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 3.130 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Payroll Disability 519006 Family and Social Svcs Admin 405 -17375.240 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -638.460 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Main - Office Copier 533040 Family and Social Svcs Admin 405 12.290 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 55.990 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.170 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -251063.160 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Office furniture 555503 Family and Social Svcs Admin 405 5.530 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -48.050 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.860 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2086.320 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 FICA - Regular 516002 Family and Social Svcs Admin 405 1141.730 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Job Production 659210 Family and Social Svcs Admin 405 5.620 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Vision Care 518800 Family and Social Svcs Admin 405 -2000.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 96.030 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 Parts charges 654335 Family and Social Svcs Admin 405 -1114.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Network Services 652156 Family and Social Svcs Admin 405 -29232.360 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -47.430 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 40.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 30.320 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Shredding Services 659370 Family and Social Svcs Admin 405 6.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -2228.640 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 155.820 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1235.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Web Collaboration 659281 Family and Social Svcs Admin 405 4.020 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 FICA - Regular 516002 Family and Social Svcs Admin 405 -199616.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 -9.940 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 26.170 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Commercial Charges 659340 Family and Social Svcs Admin 405 -214.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2104.580 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 7.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Office Equipment 555501 Family and Social Svcs Admin 405 4.410 Capital Costs 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -154987.710 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -265.840 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Motor Pool Charges 659355 Family and Social Svcs Admin 405 1.140 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 Data Protection Services 653090 Family and Social Svcs Admin 405 -29949.970 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -413.610 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -49186.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 85.350 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Jury Duty 510160 Family and Social Svcs Admin 405 4.330 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 9.830 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Payroll Medicare 516005 Family and Social Svcs Admin 405 267.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -380.270 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -230.270 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 SpOp-Library Books 547044 Family and Social Svcs Admin 405 -40.000 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.700 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.630 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 AdmOp-Registration 599020 Family and Social Svcs Admin 405 3.880 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -37.220 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Server Management 659277 Family and Social Svcs Admin 405 168.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17429.520 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -6152.730 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2517.130 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -220.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.440 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Shared CRM 659286 Family and Social Svcs Admin 405 36.340 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -451.570 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Computers & accessories 555554 Family and Social Svcs Admin 405 -718.430 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 Vision Care 518800 Family and Social Svcs Admin 405 12.130 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -32.010 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 800# Service 652151 Family and Social Svcs Admin 405 -99.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 16.200 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.860 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 35.950 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -100395.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Payroll Disability 519006 Family and Social Svcs Admin 405 94.680 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2574.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.470 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Special Charges 659360 Family and Social Svcs Admin 405 -33.640 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -535.730 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 SpOp-Computer 547052 Family and Social Svcs Admin 405 -183.990 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Disaster Recovery 659052 Family and Social Svcs Admin 405 -390.430 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12383.220 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -2463.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 HR Application Services 659295 Family and Social Svcs Admin 405 794.260 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 12.530 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 6.420 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.040 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 2.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3223.870 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Labor Charges 659345 Family and Social Svcs Admin 405 5.350 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3770 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -4.900 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -325.000 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -755.510 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Health Savings Account 519722 Family and Social Svcs Admin 405 -160030.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3774 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 3.970 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -19538.710 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -3.760 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Remote IP Phone 652134 Family and Social Svcs Admin 405 -11120.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 40.800 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Network Services 652156 Family and Social Svcs Admin 405 149.880 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -733.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -25.800 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -291.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3783 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -36.930 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3784 Data Protection Services 653090 Family and Social Svcs Admin 405 461.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 9.770 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 Health Savings Account 519722 Family and Social Svcs Admin 405 1012.390 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Cellular Phone Service 652110 Family and Social Svcs Admin 405 60.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2111.430 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3789 Financial Application Services 659294 Family and Social Svcs Admin 405 -163400.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 GoAnywhere 652375 Family and Social Svcs Admin 405 24.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13185.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Shared SAN Storage 659270 Family and Social Svcs Admin 405 995.520 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3793 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -1444.070 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3794 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -18482.470 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 -24.990 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 220.560 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13013.350 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Labor Charges 659345 Family and Social Svcs Admin 405 -1076.660 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 0.550 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -3460.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 State in-house product charges 654320 Family and Social Svcs Admin 405 -696.990 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 HR Application Services 659295 Family and Social Svcs Admin 405 -51145.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Microsoft Power BI 653095 Family and Social Svcs Admin 405 6.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1600.470 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -362549.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3807 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 554.870 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.300 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3809 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.690 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3810 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19136.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -714.370 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3813 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 -198.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Office Equipment 555501 Family and Social Svcs Admin 405 -283.780 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Financial Application Services 659294 Family and Social Svcs Admin 405 2537.510 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3816 Supplemental Wages 510200 Family and Social Svcs Admin 405 -307479.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3110.360 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2005.620 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -815.490 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Server Management 659277 Family and Social Svcs Admin 405 -13538.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3822 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -6634.160 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.120 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3825 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 17.230 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3826 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.870 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -11669.010 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.170 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3829 CRM Online 659287 Family and Social Svcs Admin 405 -148.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3830 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -27.200 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Special Charges 659360 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3832 Office furniture 555503 Family and Social Svcs Admin 405 -355.880 Capital Costs 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.300 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -43.930 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3835 Parts charges 654335 Family and Social Svcs Admin 405 5.540 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3836 Off-Storage Boxes 546021 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 EmployerPaid-TuitionAssistance 599250 Family and Social Svcs Admin 405 -576.340 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Det Furn - Tables 654715 Family and Social Svcs Admin 405 -153.170 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3839 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.990 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 7.700 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3841 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -66352.190 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Health Insurance 518161 Family and Social Svcs Admin 405 3636.980 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3843 Seat Charge 652072 Family and Social Svcs Admin 405 674.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Jury Duty 510160 Family and Social Svcs Admin 405 -590.040 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Supplemental Wages 510200 Family and Social Svcs Admin 405 1776.910 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3846 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2238.210 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -39.090 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Instant Messaging 652078 Family and Social Svcs Admin 405 182.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3850 HR Service Fees 659900 Family and Social Svcs Admin 405 -384929.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Citrix 652370 Family and Social Svcs Admin 405 -5386.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 SpOp-Audio Visual 547046 Family and Social Svcs Admin 405 -202.410 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -495.820 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3854 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 34.810 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 -51.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 574.540 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3857 Database Hosting 659266 Family and Social Svcs Admin 405 -8139.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 State in-house product charges 654320 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Health Insurance 518161 Family and Social Svcs Admin 405 -576798.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 SpOp-Library Books 547044 Family and Social Svcs Admin 405 0.350 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3861 HR Service Fees 659900 Family and Social Svcs Admin 405 11081.840 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3862 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 270.670 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 AdmOp-Translator Costs 599093 Family and Social Svcs Admin 405 -125.430 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-06-01T00:00:00 7411225 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Health Insurance 518161 Neuro Diagnostic Ins 451 158.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3865 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3866 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3867 Payroll Disability 519006 FSSA Aging 498 51.320 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3869 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3870 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3871 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3872 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3873 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.110 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3874 Payroll Life Insurance 518606 FSSA Aging 498 0.340 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3875 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 377.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3876 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3877 Payroll Life Insurance 518606 Early Child Learning 501 6.290 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3878 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.590 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3879 Payroll Disability 519006 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3881 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.140 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3882 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3883 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 139.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3884 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3885 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3886 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 106.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3887 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3888 Health Savings Account 519722 FSSA Family Resources 500 106.010 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3889 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3890 Payroll Medicare 516005 FSSA Aging 498 121.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3891 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -254213.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2842.350 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7870.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 148.220 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3895 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3896 Health Savings Account 519722 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 Payroll Medicare 516005 Early Child Learning 501 65.520 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3898 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 256.640 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3899 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.630 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3900 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.090 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3901 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3902 Payroll PERF State Share 517005 FSSA Family Resources 500 1355.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 FICA - Regular 516002 FSSA Family Resources 500 747.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3904 Health Insurance 518161 FSSA Family Resources 500 2076.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3905 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.950 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3906 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.320 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3907 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3908 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 110.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3909 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3910 Employee Paid Leave 510150 FSSA Family Resources 500 668.670 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3911 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3912 Health Insurance 518161 FSSA Aging 498 1649.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3913 Vision Care 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3914 Payroll Medicare 516005 Logansport State Hospital 435 8.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3915 Payroll Medicare 516005 FSSA Family Resources 500 484.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3916 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1576.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3917 Vision Care 518800 FSSA Aging 498 6.080 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3918 Health Savings Account 519722 FSSA Family Resources 500 328.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3919 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3920 FICA - Regular 516002 Family and Social Svcs Admin 405 -15597.920 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Health Savings Account 519722 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3922 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 422.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3923 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13793.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3924 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3925 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25860.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.550 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3927 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3928 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3929 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 797.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3930 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3931 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3932 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3933 Payroll Life Insurance 518606 FSSA Aging 498 6.610 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3934 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3935 Vision Care 518800 FSSA Mental Health and Addiction 410 17.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 FICA - Regular 516002 Early Child Learning 501 280.160 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3937 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 27.930 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3938 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.240 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3939 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3940 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.550 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3941 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 16.640 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3942 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3943 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3944 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3945 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1097.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3947 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 84.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3948 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3949 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1323.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3951 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.900 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3952 Payroll Salaries & Wages 510101 FSSA Aging 498 8554.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3953 Payroll PERF State Share 517005 FSSA Family Resources 500 21.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3954 Payroll Disability 519006 FSSA Family Resources 500 75.560 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3955 Payroll Life Insurance 518606 FSSA Family Resources 500 9.890 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3956 FICA - Regular 516002 FSSA Family Resources 500 11.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3957 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Payroll Disability 519006 FSSA Mental Health and Addiction 410 159.500 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3959 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 165.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3960 Health Insurance 518161 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3961 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 254.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3963 Employee Paid Leave 510150 FSSA Family Resources 500 480.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3964 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.370 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3965 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3966 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 195.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3967 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3968 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 377.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3969 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 723.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3970 Payroll Life Insurance 518606 FSSA Family Resources 500 41.920 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3971 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 153.320 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3972 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3973 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3974 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3975 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3647.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3976 Vision Care 518800 Early Child Learning 501 3.630 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3977 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 117.150 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3978 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 124.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3979 FICA - Regular 516002 FSSA Family Resources 500 2073.060 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3980 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 237.760 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3981 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3983 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3984 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 58.300 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3985 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3986 Health Insurance 518161 FSSA Aging 498 53.260 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3987 FICA - Regular 516002 FSSA Aging 498 518.310 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3988 Payroll Salaries & Wages 510101 FSSA Family Resources 500 195.160 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3989 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.770 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3990 FICA - Regular 516002 Logansport State Hospital 435 37.580 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3991 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3992 Health Insurance 518161 Early Child Learning 501 1331.130 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3993 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 67.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3994 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.880 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3995 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 278.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3996 Vision Care 518800 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3997 Health Savings Account 519722 FSSA Aging 498 69.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3998 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -8124.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 Payroll Salaries & Wages 510101 FSSA Aging 498 256.580 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4000 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4001 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4002 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2577.240 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4003 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4004 Health Insurance 518161 Family and Social Svcs Admin 405 -48140.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4005 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.970 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4006 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35508.460 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4007 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4008 Payroll Disability 519006 Logansport State Hospital 435 3.890 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4009 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4010 Payroll PERF State Share 517005 FSSA Family Resources 500 4030.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4011 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2270.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4012 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -61.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4013 Payroll Disability 519006 FSSA Family Resources 500 215.930 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4014 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4015 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.780 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4016 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 19.700 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4017 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.920 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4018 Payroll Employee Assistance 518901 FSSA Aging 498 2.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4019 Vision Care 518800 FSSA Family Resources 500 21.940 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4020 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4021 Health Insurance 518161 Logansport State Hospital 435 158.330 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4022 Payroll Disability 519006 Family and Social Svcs Admin 405 -1578.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4023 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1613.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4024 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4025 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4026 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 837.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4027 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4028 FICA - Regular 516002 FSSA Mental Health and Addiction 410 71.150 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4029 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4030 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4031 Payroll PERF State Share 517005 FSSA Aging 498 958.070 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4032 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4033 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4034 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4035 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4036 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4037 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4038 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4039 FICA - Regular 516002 FSSA Aging 498 14.700 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4040 Payroll Medicare 516005 FSSA Family Resources 500 174.810 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4041 Health Insurance 518161 FSSA Family Resources 500 7651.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4042 Health Savings Account 519722 Family and Social Svcs Admin 405 -2243.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4043 Health Insurance 518161 FSSA Mental Health and Addiction 410 360.630 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4044 Payroll Disability 519006 Early Child Learning 501 29.330 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4045 Vision Care 518800 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4046 Health Savings Account 519722 FSSA Mental Health and Addiction 410 211.490 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4047 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4048 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.690 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4049 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4050 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4051 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.670 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4052 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28182.670 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Vision Care 518800 Family and Social Svcs Admin 405 -163.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4054 Payroll PERF State Share 517005 Early Child Learning 501 547.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4055 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.470 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4056 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1654.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 289.580 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4058 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1079.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4059 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4060 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4061 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3904.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4062 Vision Care 518800 FSSA Family Resources 500 8.720 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4063 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 55.610 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4064 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11923.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4065 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4066 Payroll Disability 519006 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4067 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4068 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.740 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4069 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 146.680 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4070 Payroll Medicare 516005 FSSA Aging 498 3.450 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4071 Payroll Salaries & Wages 510101 Early Child Learning 501 4889.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4072 Payroll Life Insurance 518606 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4073 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4074 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4075 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4076 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 437.290 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4077 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4078 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4079 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.560 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4080 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.440 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4081 Health Insurance 518161 FSSA Mental Health and Addiction 410 4118.730 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4082 Payroll PERF State Share 517005 FSSA Aging 498 28.740 Personal Services and Fringe Benefits 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4083 Payroll Medicare 516005 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4084 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-05-07T00:00:00 7383301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4085 Energy - Electricity 520202 Madison State Hospital 430 -48074.040 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-11T00:00:00 7366315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4086 AdmOp-Translator Costs 599093 FSSA Family Resources 500 722466.860 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4087 Employee Paid Leave 510150 Supreme Court Admin 22 -5897.440 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4088 Payroll Life Insurance 518606 Supreme Court Admin 22 -59.280 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4089 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 -32.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4090 Main -Pest Control 532024 FSSA Family Resources 500 5907.650 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4091 Energy - Electricity 520202 Madison State Hospital 430 -695.950 Utilities 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-04-11T00:00:00 7366312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4092 SpOp - Materials&Parts 547180 FSSA Family Resources 500 -752.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4093 RvrbtAdmTax -IHRC 750826 Revenue 90 279341.380 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4094 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -237.890 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4095 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1379.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4096 Payroll Salaries & Wages 510101 Library 730 -357138.030 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-04-11T00:00:00 7366245 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4097 Prof Serv - IT Services 531029 State Public Defender Office 605 17770.160 Contractual Services 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-04-11T00:00:00 7366323 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4098 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -28846.200 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4099 RvrbtAdmTax -IHRC 750826 Revenue 90 317715.660 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4100 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 -1075.000 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4101 Health Savings Account 519722 Supreme Court Admin 22 -713.790 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4102 RvrbtAdmTax -IHRC 750826 Revenue 90 215842.010 Transfers Out 2025 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4103 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -180.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4104 RvrbtAdmTax -MntlHth 750824 Revenue 90 32765.390 Transfers Out 2025 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4105 RvrbtAdmTax -MntlHth 750824 Revenue 90 10694.070 Transfers Out 2025 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4106 RvrbtAdmTax -MntlHth 750824 Revenue 90 33206.460 Transfers Out 2025 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4107 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4108 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 313006.970 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4109 Payroll Medicare 516005 Supreme Court Admin 22 -454.130 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4110 Payroll Disability 519006 Supreme Court Admin 22 -201.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4111 Payroll PERF State Share 517005 Supreme Court Admin 22 -3769.220 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4112 SpOp - Materials&Parts 547180 Madison Corr 667 230.280 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4113 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4114 RvrbtAdmTax -IHRC 750826 Revenue 90 69511.420 Transfers Out 2025 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4115 Health Savings Account 519722 Supreme Court Admin 22 -999.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4116 RvrbtAdmTax -IHRC 750826 Revenue 90 288257.670 Transfers Out 2025 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4117 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4118 MedVet-Lab Supply 548046 FSSA Family Resources 500 -508899.510 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4119 RvrbtAdmTax -MntlHth 750824 Revenue 90 42974.940 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4120 Ship Trans - COURIER SERVICE 536010 FSSA Family Resources 500 -1152.000 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4121 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1009.610 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4122 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 223576.400 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4123 Main - Office Equipment 533033 FSSA Family Resources 500 -382.000 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4124 RvrbtAdmTax -MntlHth 750824 Revenue 90 40507.980 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4125 Real Estate Rentals 590110 FSSA Family Resources 500 -6193.880 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4126 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -8.510 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4127 Health Savings Account 519722 Supreme Court Admin 22 -999.900 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4128 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4129 Payroll Disability 519006 Supreme Court Admin 22 -201.950 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4130 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1854.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4131 Main - Cable Install 532055 FSSA Family Resources 500 23360.880 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4132 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 223576.400 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4133 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.260 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4134 Payroll Medicare 516005 Supreme Court Admin 22 -433.130 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4135 Employee Paid Leave 510150 Supreme Court Admin 22 -4010.280 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4136 Vision Care 518800 Supreme Court Admin 22 -24.180 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4137 Real Estate Rentals 590110 FSSA Family Resources 500 -93780.420 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4138 SpOp-Data Process 547058 FSSA Family Resources 500 -17787.270 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4139 SpOp - Materials&Parts 547180 Madison State Hospital 430 -38.230 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4140 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -1722.170 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4141 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -41989.940 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4142 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 -124.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4143 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -2.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4144 Inf Main-Fencing & Posts 544048 FSSA Family Resources 500 -6063.810 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4145 Energy - Electricity 520202 Plainfield Corr 690 -10659.460 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4146 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -0.800 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4147 Main - Painting-Paint 543063 Madison State Hospital 430 -418.080 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4148 Energy - Electricity 520202 Reception Diagnostic Ctr 695 17126.040 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-04-11T00:00:00 7366240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4149 Inf Main-Salt NaCl 544020 Madison Corr 667 250.490 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4150 FICA - Regular 516002 Supreme Court Admin 22 -1941.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4151 Energy - Electricity 520202 Madison Corr 667 695.950 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4152 Energy - Electricity 520202 Plainfield Corr 690 -36965.560 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4153 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 75587.330 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4154 FICA - Regular 516002 Supreme Court Admin 22 -2780.880 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4155 Employee Paid Leave 510150 Supreme Court Admin 22 -4807.700 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4156 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19839.520 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-04-11T00:00:00 7366240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4157 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -63.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4158 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -93.600 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4159 Payroll Medicare 516005 Supreme Court Admin 22 -650.370 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4160 Main-BuildMat-Access 543068 FSSA Family Resources 500 -29.060 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4161 Supplemental Wag Tax - MntlHth 750160 Revenue 90 40066.680 Transfers Out 2025 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4162 FICA - Regular 516002 Supreme Court Admin 22 -1852.020 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4163 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4164 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -191.100 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4165 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -43.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4166 Inmate wages 515002 Wabash Valley Corr 665 -32193.220 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-04-11T00:00:00 7366340 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4167 Inmate wages 515002 Plainfield Corr 690 -22411.670 Personal Services and Fringe Benefits 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4168 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 -3.410 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4169 RvrbtAdmTax -IHRC 750826 Revenue 90 263305.890 Transfers Out 2025 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4170 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4171 Off-Mailing Supplies 546023 FSSA Family Resources 500 2072.540 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4172 RvrbtAdmTax -MntlHth 750824 Revenue 90 18445.580 Transfers Out 2025 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4173 Prof Serv- Printing 531070 FSSA Family Resources 500 -116.790 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4174 RvrbtAdmTax -MntlHth 750824 Revenue 90 44347.330 Transfers Out 2025 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4175 SpOp - Materials&Parts 547180 Madison State Hospital 430 -230.280 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4176 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -250.490 Supplies, Parts and Materials 2025 Welfare Madison St Hosp GF PM 19191 Capital Funds 2025-04-11T00:00:00 7366327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4177 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3723.050 Administrative and Operating Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4178 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -12.740 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4179 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4180 Energy - Electricity 520202 Madison Corr 667 48074.040 Utilities 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4181 Payroll Disability 519006 Supreme Court Admin 22 -42.460 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4182 Prof Serv - IT Services 531029 Supreme Court Admin 22 -17770.160 Contractual Services 2025 General Government Indiana Court Technology 17015 General Fund 2025-04-11T00:00:00 7366323 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4183 RvrbtAdmTax -IHRC 750826 Revenue 90 212975.040 Transfers Out 2025 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4184 Real Estate Rentals 590110 FSSA Family Resources 500 -5630.790 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4185 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1009.610 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4186 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -27756.460 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4187 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 313006.970 Transfers Out 2025 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2025-04-11T00:00:00 7366333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4188 Energy - Electricity 520202 Plainfield Corr 690 -3038.880 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-04-11T00:00:00 7366239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4189 Health Insurance 518161 Supreme Court Admin 22 -6338.640 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4190 RvrbtAdmTax -MntlHth 750824 Revenue 90 74414.500 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4191 Health Insurance 518161 Supreme Court Admin 22 -3974.700 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4192 Off-Office Supplies 546002 FSSA Family Resources 500 -75991.640 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4193 Payroll PERF State Share 517005 Supreme Court Admin 22 -5152.030 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4194 RvrbtAdmTax -MntlHth 750824 Revenue 90 48878.580 Transfers Out 2025 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4195 Inf Main-Weed Bush Chemical 544058 FSSA Family Resources 500 -422.820 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4196 ProgOp - Inspection 539137 FSSA Family Resources 500 -213567.350 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4197 AdmOp-Freight & Express 599042 FSSA Family Resources 500 3845.000 Administrative and Operating Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4198 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -105.000 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4199 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 -269.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4200 Vision Care 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4201 Main-BuildMat-General 543069 FSSA Family Resources 500 -3670.100 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4202 Payroll PERF State Share 517005 Supreme Court Admin 22 -3769.220 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4203 Off-Specialty Paper 546007 FSSA Family Resources 500 28.090 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4204 Postage 659410 FSSA Family Resources 500 -116.790 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4205 Supplemental Wagering Tax - GF 750165 Revenue 90 260433.430 Transfers Out 2025 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4206 Vision Care 518800 Supreme Court Admin 22 -16.800 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366318 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4207 Health Insurance 518161 Supreme Court Admin 22 -6338.640 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4208 RvrbtAdmTax -IHRC 750826 Revenue 90 483701.660 Transfers Out 2025 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2025-04-11T00:00:00 7366334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4209 Main - Painting-Paint 543063 Madison Corr 667 418.080 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4210 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -27.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4211 PEN - Fulfillment 659802 FSSA Family Resources 500 0.800 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4212 Com & Train - TRAINING General 535014 FSSA Family Resources 500 -28.090 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4213 RvrbtAdmTax -IHRC 750826 Revenue 90 119896.300 Transfers Out 2025 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2025-04-11T00:00:00 7366330 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4214 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -134.940 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4215 SpOp - Household Flooring 547124 FSSA Family Resources 500 -1236.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4216 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -29.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4217 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -116.790 Contractual Services 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-04-11T00:00:00 7366288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4218 SpOp - Materials&Parts 547180 Madison Corr 667 38.230 Supplies, Parts and Materials 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4219 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -879.600 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-04-11T00:00:00 7366321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4220 Payroll Employee Assistance 518901 Supreme Court Admin 22 -9.360 Personal Services and Fringe Benefits 2025 General Government SUPREME COURT 10210 General Fund 2025-04-11T00:00:00 7366235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4221 AATR - TR OUT 750006 Evansville Psych Childrens Ctr 415 1000000.000 Transfers Out 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-04-11T00:00:00 7366310 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4222 Inmate wages 515002 Madison Corr 667 -103094.070 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4223 Inmate wages 515002 Madison Corr 667 -30620.410 Personal Services and Fringe Benefits 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-04-11T00:00:00 7366329 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4224 Payroll PERF State Share 517005 Attorney General 46 -7420.920 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4225 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4226 Payroll Life Insurance 518606 Indiana Dept of Health 400 -494.060 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4227 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 -107.290 Administrative and Operating Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4228 Health Insurance 518161 FSSA Mental Health and Addiction 410 -4694.060 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4229 Payroll Salaries & Wages 510101 State Public Defender Office 605 -1906.150 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4230 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 -56.080 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4231 Telecom Management 652131 FSSA Aging 498 4.040 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4232 Payroll Anthem Dental Trad 518796 State Public Defender Office 605 -27.300 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4233 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 74482.390 Contractual Services 2025 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2025-06-16T00:00:00 7412327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4234 Payroll PERF State Share 517005 Indiana Dept of Health 400 -48222.050 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4235 Payroll Employee Assistance 518901 Attorney General 46 -15.120 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4236 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 -4320.000 Personal Services and Fringe Benefits 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4237 Employee Paid Leave 510150 Indiana Dept of Health 400 -95830.220 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4238 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -34.530 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-06-16T00:00:00 7412266 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4239 Main -GarbageRemoval 532023 Madison Corr 667 -748.600 Contractual Services 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-06-16T00:00:00 7412238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4240 Payroll Disability 519006 Attorney General 46 -397.620 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-06-16T00:00:00 7412322 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4241 Payroll Def Comp - StateMatch 519503 State Public Defender Office 605 -15.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4242 Health Savings Account 519722 Indiana Dept of Health 400 -3574.320 Personal Services and Fringe Benefits 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-06-16T00:00:00 7412283 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4243 Remote IP Phone 652134 Criminal Justice Institute 32 41.100 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-06-16T00:00:00 7412315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4244 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -10.300 Contractual Services 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-06-16T00:00:00 7412262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4245 PC Refresh Upgrade 653901 Correction 615 150.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-06-16T00:00:00 7412267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4246 Cyber Security-Baseline 659304 FSSA Aging 498 158.670 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-06-16T00:00:00 7412298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4247 Payroll PERF State Share 517005 State Police 100 876.810 Personal Services and Fringe Benefits 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-06-16T00:00:00 7412309 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4248 FICA - Regular 516002 State Public Defender Office 605 -143.520 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-06-16T00:00:00 7412326 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4249 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-06-16T00:00:00 7412229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4250 PC Refresh Upgrade 653901 Correction 615 -150.000 Internal Service Funds - Expenses 2025 Public Safety Hepatitis C Treatment 13152 General Fund 2025-06-16T00:00:00 7412267 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615